Plans, executes, and reviews Sarbanes-Oxley 404 internal control testing to support managements assessment of internal control over financial reporting. Plans, executes, and reviews Sarbanes-Oxley 404 internal control testing to support managements assessment of internal control over financial repor...
Plans, executes, and reviews Sarbanes-Oxley 404 internal control testing to support management’s assessment of internal control over financial reporting. Acts independently to plan and execute audit programs designed to test and evaluate the Company's internal control processes. Applies internal aud...
Internal Auditor Institutional Securities. Communicate audit findings concisely to the Internal Audit lead auditor and auditees;. We’re seeking someone to join our team asan experienced auditor to join its Institutional Securities Group (ISG) audit team in Paris covering the Institutional Securities...
The Internal Auditor II may be required to perform other duties as assigned. Demonstrates the standards and principles of the Five Star Bank experience in every interaction with internal and external customers, associates, and stakeholders;. Maintains current knowledge of internal auditing concepts ...
Internal Auditor, Technology Audit, Director, Japan. ...
Provides advanced risk and internal controls knowledge and support to resolve internal control issues. Partners with management, business unit leaders, and IT to form and lead an internal controls network, including cross business line functional leaders, to support risk an internal controls. Intern...
Internal Auditor, Technology Audit, Vice President, Japan. Proven ability to partner with Technology and Business Auditors and work within a team. ...
Under the guidance of the Internal Audit Manager and Senior Auditor, the Internal Auditor assists in the completion of the comprehensive annual audit plan. The Internal Auditor is responsible for following audit programs, preparing work papers, and providing recommendations to help the Company maint...
Compliance Analyst Responsibilities:. Compliance Analyst Job Duties:. Compliance Analyst Skills and Qualifications:. Promotes the reliability of the Bulk Power System through rigorous compliance with applicable NERC standards monitoring and enforcement activities and functions as a team member for i...
Indus Hospitality Group's mission is developing, empowering, and supporting success in our employees.At the core of our brand we stand for Growth, Loyalty, Respect, and Flexibility.At Indus we offer a career, not just a job.Over the last four decades we have grown substantially through commitment to...
Develops and maintains constructive, influential relationships with internal and external business partners to ensure compliance needs are properly communicated and executed, as well as to minimize impact/cost of compliance to Paychex. Assesses compliance implications of potential acquisitions, new ...
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...
The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. At this level, the Senior Accountant should function with minimal supervision, and increased focu...
The Staff Accountant is responsible for performing routine functions within the Firm’s Accounting department including supporting the Assistant Controller and Assistant Accounting Manager in the preparation of analysis and information requests and on special projects. Ability to interact with attorn...
Cockroach Labs is hiring a Compliance & Risk Analyst to support our Compliance Manager. Collaborate with internal teams to address pre-sales security & compliance questionnaires & attract customers by upholding modern compliance programs. In your second month, you will become an integrated member of...
We are committed to providing outstanding professional services for our clients, rewarding careers for our staff, and diligent service to our communities. We are currently seeking an entry-level Staff candidate with up to two years of public accounting experience to work within our Investigative Acc...
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...
Compliance Summer Analyst Program (New York) Summer Analysts will join us for a 10-week program beginning in June and will be placed on a team covering specific global compliance functions such as financial crimes, regulatory relations, information controls or global monitoring and testing or on a c...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
If this description speaks to you, continue reading about the opportunity of Staff Accountant. The Staff Accountant assists the accounting team with the day to day, monthly and year end operations of the Accounting and Finance Department including auditing and budget review and analysis. ...
Compliance Senior Analyst, Independence Consultation – Business Relationships, Independence & Conflicts Network (ICN). Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment? Then our Inde...
Were looking for a skilled IT Audit Manager to help us execute our internal controls strategy & ensure that controls are operating consistently & effectively throughout the year. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)having or working toward either certifi...
What does a Senior Auditor do?. Audit Manager with various administration tasks; working independently with limited direction and guidance and interacting with senior management at all levels of the organization. ...
The Operational Compliance Analyst will be pivotal in ensuring our aviation teams are provided with robust data analysis & risk management, contributing to strategic decision-making across departments. Data Analysis: Utilize statistical tools & techniques to explore data, identify patterns, relation...
Ensure all auditing activities are in compliance with industry standards like CobiT. We are currently offering a short term contract employment opportunity in the professional services industry, specifically for the role of an IT Auditor. Conduct and lead IT audits, ensuring compliance with establis...