WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
The ideal candidate will have experience with combination products in an ISO13485 environment, and at least two years of experience with internal quality audits. Conducts internal quality system audits and supplier quality audits. Creates and maintains internal/supplier audits schedule and associate...
The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices. Senior Internal Auditor-00014152. Certified Internal Auditor preferred. Act as a facilitator between company personnel and external auditor...
Financial Services Regulatory / Compliance Internal Auditors & Supervisor. At least 5 years of current experience as an internal auditor in a bank /Financial Services. They must have strong expertise with the review, upgrade and creation of internal controls, testing of controls, performing walk-thr...
You'll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
We are seeking a detail-oriented and highly analytical Treasury Compliance Analyst 2 to join our organization. The Treasury Compliance Analyst will play a critical role in supporting our adherence to regulatory requirements, industry standards, and internal policies related to treasury operations. S...
Project/Staff AccountantWalnut Creek, CA. ...
At this time, we are seeking a full time Night Auditor. Previous night audit experience preferred. ...
The Compliance Analyst primary function is to work directly with the Compliance team on developing, reviewing, implementing, and communicating corporate policies, procedures, trends and systems designed to enable Destination Wealth Management to effectively manage risk and remain in Compliance with ...
Thompson Pipe Group is currently looking for a Staff Accountant. ...
The Senior Audit Leader is primarily responsible for leading audits and the execution on areas of assigned audit responsibilities, focusing primarily on Retail and Commercial banking operations. Supports the Senior Audit Manager with audit scoping, planning, evaluating, and reporting for audits focu...
Guest Experience Expert, Evening Shift, Overnight Shift. ...
Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Previous night audit/accounting experience...
The Senior Auditor II is primarily responsible audit execution on areas of assigned audit responsibilities, focusing primarily on Retail and Commercial banking operations. ...
Assurance, Audit Senior Manager – SEC/SOX Focus. Manager is a key role responsible for managing and overseeing integrated audits including documenting and testing the client’s internal controls over financial reporting for operating effectiveness. Performing and reviewing audits under Generally Accept...
Fields bookkeeping inquiries from staff, such as producing case cost reports, researching payments, and obtaining receipts. Strong communication skills, with the ability to build effective relationships and develop rapport with staff across the organization. ...
A), the Staff Management Auditor (Staff Mgmt A) functions as the first level supervisor and auditor-in-charge of public agency reviews. CalPERS seeks a Staff Management Auditor in the Office of Audit Services, in the Employer Compliance Reviews Unit. Under the supervision of the Employer Compliance ...
Accurately perform venture capital audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps. ...
The Senior Manager is responsible for the management of the processes for all assurance-related deliverables, including but not limited to audited financial statements, various letters and reports to management and third parties, for multiple clients and engagements. Prepare presentations for audit ...
To ensure all guests are provided the same high level of service during night hours as day hours. ...
Under general direction of the AVP of Risk Management and Internal Control (RMIC), the Manager of Audits & Compliance will coordinate and support all Chancellor’s Office and external agency audit activities, and is responsible for facilitating regular audits or advisory services of campus operations...
STAFF ACCOUNTANT Matson, Driscoll & Damico LLP Status: Full Time, Salary Location: Walnut Creek, CA About the Company Tracing its roots back to 1933, MDD is one of the world’s top forensic accounting firms specializing in economic damage quantification calculations. MDD is looking for a St...
Supervise, plan and perform audits, reviews, compilations, and various client engagements. Exercise professional skepticism in the critical assessment of audit evidence. Minimum 3 years of experience in public accounting in audit or assurance. Experience in supervising Audit staff professionals. ...
Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations. ...
In this role, you will build relationships with Bio-Rad IT and business stakeholders; stay informed about emerging IT risk areas to include cybersecurity, automation, artificial intelligence, and analytics; communicate information and audit execution status effectively to internal audit leadership a...