CPA-Certified Public Accountant, or CIA-Certified Internal Auditor, or CISA-Certified Information Systems Auditor preferred but not required. General knowledge of Institute of Internal Auditors (IIA) Standards for the Professional Practice of Internal Auditing. The Internal Audit team supports Sutte...
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...
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...
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...
Guest Experience Expert, Evening Shift, Overnight Shift. ...
PCI Report on Compliance (ROC) experience. Minimum of 3 years of experience in conducting PCI Report on Compliance (ROC). Utilize remote access provided by the client to assess and ensure PCI DSS compliance. This job involves working remotely, accessing systems via Citrix, and conducting PCI DSS com...
This role offers a fantastic opportunity to work within a stable company that provides competitive compensation, excelle Staff Accountant, Accountant, Accounting, Staff, Accounts Payable, Staffing. We are seeking a detail-oriented and experienced Staff Accountant to join a long-standing engineering ...
Career Advancement Opportunities.Job Summary We are seeking a positive, friendly Front Desk Agent to provide exceptional service to our hotel guests.The Front Desk Agent will assist guests with the check-in and check-out processes, issue room keys, and process payments.Responsibilities also include ...
Under general supervision, leads, plans, schedules and oversees the work of Auditors while performing the same and/or more difficult and sensitive County-wide audit and attest duties as those being led; ensures completion of tasks in accordance with established policies and procedures; communicates ...
Select the one box that best describes your academic level related to the position of Senior Auditor. Describe in detail your education, training, certifications and/or licenses as they relate to the position of Senior Auditor. Describe in detail your auditing experience that qualifies you for the p...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
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...
Senior IT AuditorIMPORTANT TO KNOW:This is a remote position. Summary• Senior IT Auditor will independently perform issue management, control updates, control testing, quarterly re-certification, and special project (control assessments, as needed) in support of MAR/SOX requirements. ...
Data mining for data quality and cleansing to ensure accurate compliance with applicable labor contracts. College or University with a minimum of 2+ years related experience and/or training in labor compliance, or equivalent combination of education and experience. ...
Working for a leader in the insurance industry means opportunity for you.Great American Insurance Group’s member companies are subsidiaries of American Financial Group.We combine a "small company" culture where your ideas will be heard with "big company" expertise to help you succeed.With over 35 sp...
Under close supervision of the Senior Management Auditor, the Staff Services Management Auditor (SSMA) independently completes audit assignments of average difficulty and/or assists on more difficult and complex audit, review, and evaluation assignments (e. ...
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.Our associates around the globe are passionate about serving ou...
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
Under general supervision, leads, plans, schedules and oversees the work of Auditors while performing the same and/or more difficult and sensitive County-wide audit and attest duties as those being led; ensures completion of tasks in accordance with established policies and procedures; communicates ...
We are currently looking for a Project Coordinator II - Labor Compliance Analyst (LACCD SAC 447) for our contract with Los Angeles Community College District. Preferred Qualifications: Experience in Labor Compliance and LCPT Tracker. Work Authorization: In compliance with the Immigration Refor...
As the Staff Accountant, you will be working with the Corporate Accounting team to support the monthly corporate accounting process within a fast-paced and quickly evolving company. BRG seeks a full-time, experienced Accountant. ...
Candidates whose eligibility is based on results from the Staff Management Auditor exam must meet the minimum qualifications of both the Staff Management Auditor and Health Program Audit Manager I classifications. The HPAM I conducts the most complicated administrative appeals, including, but not li...
As an audit senior you will be responsible for ensuring client satisfaction and efficient execution of engagement plans, while being the coach and advisor to your team members. Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing,...
CalPERS’ Office of Audit Services (OFAS) is currently seeking a Senior Program Auditor to develop an audit training curricula and deliver the training to both new and experienced auditors, and oversee the audit operations team. The Senior Program Auditor, under the general direction of the Assistant...