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. ...
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. ...
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...
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...
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...
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...
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. ...
KPMG is currently seeking an Audit Senior Associate to join our. Execute the day-to-day activities of Federal audit engagements and support the execution of a high-quality audit. Coordinate the day-to-day activities of audits and client interactions and ensuring efficient information flow from the c...
Staff Accountant Responsibilities:. Able to mentor and train junior accountants. ...
To give these professionals the same opportunities for advancement as the CPA professionals, the Board reserves the right to promote to Manager non-CPA professionals who they feel meet the criteria of the Manager position. Assurance Managers are responsible for the overall coordination and managemen...
We are searching for a senior auditor to join us in our office in Baltimore on the Canton Waterfront. ...
We are seeking a highly skilled and experienced Senior Manager Internal Auditor to join our dynamic Internal Audit team. Internal Audit Experience or similar profession; including time working in the Big 4 and/or in a corporate Internal Audit function of a U. The ideal candidate will have a strong b...
The Staff Accountant ensures the integrity of accounting information by recording, evaluating and verifying transactions. ...
Perform the broadest range of auditor tasks . Work with staff and Lead level auditors, provide guidance and assistance with work papers, etc. ...
We also offer Health & Welfare benefits that include Health, Dental, Vision, Paid Time Off, 401k with Club match, staff discount program, free golf on Mondays, and gym membership reimbursements! Are you a financial guru and customer service rock star who is ready to continue your career in the h...
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...
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 ...
We are seeking a detail-oriented and experienced Staff Accountant to join our finance team. ...
Qualifications for the Staff Accountant:. ...
Corporate Governance - Analyst, Regulatory Compliance. Research provider/subscriber claims activity, operations manuals, data systems, medical policies, job duties and group benefit contracts to identify control deficiencies and non-compliance. ...
Lead and guide the audit staff in the execution of each audit and review as noted in the Corporate Audit Plan. Lead a variety of complex IT focused audits including IT governance, service and projects delivery, and audits of IT technical domains such as networks, infrastructure, and applications bot...
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...
The Compliance Analyst role within the Housing Opportunities Commission of Montgomery County entails a comprehensive set of responsibilities critical to maintaining and enhancing the quality and compliance of our affordable housing operations. The Compliance Analyst is responsible for identifying an...
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. ...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...