Provide high-quality, professional day-to-day execution of internal audit engagements and projects. Plan and execute internal audit projects and other consulting projects as needed. Ability to travel both internationally and domestically is required to carry out the Internal Audit Plan activities. ...
Member of Walker & Dunlop’s Internal Audit team which utilizes internal and external resources to complete effectiveness testing of the Company’s internal controls over financial reporting (SOX). Assists in the documentation of business processes and internal controls, tests the operating effectiven...
Internal Audit and Enterprise Risk team that assists Element management and the Board of Directors including the Audit and Credit & Risk Committees with accomplishing their objectives by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of governance, r...
Assists with internal audit of the credit union within established operating/budget parameters; to include verification of data as prescribed by audit programs, internal control questionnaires, risk assessments, and by exercising professional judgment. Two years of financial institution/auditing wor...
An Internal Auditor II performs a range of auditing functions. Institute of Internal Auditors Certification. Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university may be substituted for o...
KPMG is currently seeking an Audit Manager to join our. Manage and supervise the execution of external audit engagements of Federal government clients in accordance with relevant regulatory and professional auditing and assurance standards. Known for being a great place to work and build a career, K...
Staff Accountant Responsibilities:. Able to mentor and train junior accountants. ...
Perform the broadest range of auditor tasks . Work with staff and Lead level auditors, provide guidance and assistance with work papers, etc. ...
Utilize skills in Government Audits, Governmental accounting, Risk based internal auditing, Annual Internal Audit, and Internal Audit. We are looking for an Audit Manager to join our team in Baltimore, Maryland. This role involves planning, coordinating, and scheduling the work of an auditing divisi...
The Office of Grant Performance and Compliance oversees activities that ensure compliance with policies and regulations as it relates to participants’ eligibility. Also, compliance and performance issues are audited, evaluated, and resolved. Audit data regularly to ensure compliance with data ...
Booth Management Consulting, LLC (BMC) is a diverse CPA firm providing accounting, auditing, and management consulting services to public and private clients nationwide.With an employee-friendly company environment that emphasizes quality of life, initiative, creativity, strong work ethics, and loya...
We are searching for a senior auditor to join us in our office in Baltimore on the Canton Waterfront. ...
Collaborate with collection architecture developers, signals analysts, network analysts, computer scientists, and external agencies to acquire, maintain and maximize access to global communications. The role of Analyst includes Identify policies and authorizations necessary to provide compliant targ...
We're looking for a Night Auditor to assist guests with their overnight requests and balance accounts from the day shift. Night Auditor responsibilities include checking in guests, handling their requests and taking reservations. The Night Auditor also reconciles all accounts, processes invoices and...
The Senior Manager supports the Internal Audit team on the design and execution of the annual audit plan. Provides clear communication to key stake holders on a range of audit activities including audit coverage and plan status, audit scope, and audit findings. Reviews work performed as part of the ...
Master's degree and/or Certified Public Accountant (CPA) preferred. ...
Center 1 (19052), United States of America, McLean, VirginiaSenior Associate Cyber Risk & Analysis, Technology AuditCapital One''s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization''s Audit Committee. Capital One is seeking ...
Primary responsibilities in Night Auditor, Auditor, Hospitality, Audit, Night, Bridge, Accounting. SUNDAY-THURSDAY SHIFTS OF 11 PM-7 AM The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (T...
You will be at the helm of our audit team, leading audit engagements and ensuring the highest quality of audit services in the non-profit industry. Audit Manager (Hybrid) - Non-Profit clients - Top 50 national CPA firm / $$$ / Growth potential. We are a top 50 national CPA firm seeking an Audit Mana...
Staff Accountant- Baltimore, MD. About the Company and Overview of the Staff Accountant role:. Job Duties of the Staff Accountant:. Qualifications for the Staff Accountant:. ...
Our client, a dedicated mental health-focused nonprofit committed to improving the well-being of individuals and communities throughout the DMV, is seeking a meticulous and driven Staff Treasury Accountant to join their team and contribute to their impactful work. As a Treasury Staff Accountant, you...
Lead Government Accounting Analyst. Accounting & Government Compliance organization. This position will report directly to the Director of Government Accounting & Compliance. It will support government accounting and compliance activities such as developing and submitting direct and indirect...
We are looking for a highly motivated individuals to join our Front Desk team as a Night Auditor. Ensure the Night Audit procedures are followed with great attention to detail. ...
Responsibility for independently performing audits and other projects as assigned by the Vice President of Internal Audit or the Senior Manager, Internal Audit. Supervises the work of Internal Auditors as needed. ...
Top Stacks client, responsible for financial record maintenance and operational support.Develops and implements accounting procedures by analyzing current procedures .Manage general ledger entries, reconciliation, and reporting .Support monthly close process and cash accounting activitie...