Work with internal auditors, external auditors, and the information technology team to ensure all audit activities are diligently completed prior to and during audits. The Senior Internal Auditor will be responsible for conducting complex financial and operational audits to ensure compliance with co...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
Willingness to comply with the Company’s Business and Legal Compliance policies and the Institute of Internal Auditor’s . Manager, Internal Audit and is primarily responsible for guiding the financial, operational, business process, or compliance audit toward successful completion. The importan...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
The Staff Internal Auditor will be responsible for conducting internal audits of the organization's financial and operational processes to ensure compliance with company policies and procedures, as well as regulatory requirements. The successful candidate will work closely with other members of the ...
The FirstBank Senior Internal Auditor will assist in planning, executing, and reporting on internal audit engagements, provide oral and written reports reflecting results of work performed, and assist in other risk assessment, issue management, assurance, and consulting activities. Plans, executes, ...
Master Data Governance Analyst. You will provide training, tools, and guidance to empower teams to identify and resolve data quality issues, while also supporting our master data governance program and contributing to our compliance efforts. Support compliance efforts by ensuring that master data go...
Welcome and check-in guests, making a warm and professional first impression.Kindly and promptly address guest inquiries, requests, and concerns.Provide information about hotel services, amenities, and local attractions.Coordinate with other hotel departments to fulfill guest needs and requests....
In this role, you will work closely with attorneys and other legal professionals to ensure that RxBenefits continues to maintain our high standards for our compliance and privacy program. Track and assist with internal compliance and privacy incident investigations, including performing internal int...
Our property is seeking a night auditor to join our growing group of hospitality professionals. Follow night audit shift check list procedures. Overnight shift; requires flexible hours. This is the hospitality industry, and we expect all front desk/night audit staff to be pleasant to all guests no m...
Must have great communication and hands on experience within Ficro Compliance Link and know how to read SQL queries. Our banking client is looking to bring on an Application Specialist who will run with the Ficro Compliance Link application. ...
Audit Manager Responsibilities:. Audit Manager Qualifications:. Audit Manager Compensation: . This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit. ...
The Audit Project Manager is expected to:. Primarily responsible for completing audit engagement assignments with minimal supervision. Lead the planning, scoping, execution, and reporting of audits based on identified risks. Contact with management regarding audit scope, status, and findings. ...
At Regions, the Business Unit Compliance Analyst is a first line of defense risk management function that ensures that business unit activities follow necessary rules and regulations and comply with legal boundaries and jurisdictions. High School Diploma or GED and seven (7) years of experience in C...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
Able to work unsupervised and be productive at all times, even overnight. ...
Under the direction of the Controller, the Staff Accountant applies principles of accounting to produce and analyze financial ledgers, budgets, and general booking as assigned. ...
The staff accountant is given a wide variety of diversified accounting and tax assignments under the supervision of different professionals. May train other staff accountants. Assists with recruiting new staff by maintaining university contacts and participating in on-campus and office visits. Assum...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting service...
Assists in setting strategic direction for the Audit department, including audit methodology, automation techniques, and audit plans. Reviews audit work papers to ensure appropriate audit scope, testing adequacy, accuracy of findings, and to verify that audit objectives were satisfied. Certified Int...
Staff Accountant Great opportunity with a fast-growing company in Birmingham that is adding to their accounting department. Responsibilities: Understand and account for the company’s operations Prepares or supports the preparation of balance sheet accounts including cash, deposits, prepaid and...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting service...