The Internal Evaluation Program (IEP) Auditor is responsible for the validation of the process compliance, measurement of the effectiveness of process controls as it relates to internal policies and procedures. ...
The Internal Evaluation Program (IEP) Auditor is responsible for the validation of the process compliance, measurement of the effectiveness of process controls as it relates to internal policies and procedures. ...
Professional Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) are preferred. Review audit results to ensure internal controls are effective, operations are efficient, andpany assets are protected. Act as an internal control...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
The Internal Auditor reports to the Manager, Internal Audit. The Internal Auditor analyzes supporting documentation provided by business partners to validate financial and operational controls are working as intended. Internal Auditors are valued partners and provide ongoing feedback to departments ...
Provide assistance to external auditors as requested and act as a liaison between external auditors and process owners. Communicate audit status and issues identified during audits to Internal Audit management. Educate company personnel on Internal Audit’s role within the company. Certified Informat...
Staff Internal Audit Position (External Auditor 2) - 20068652(2400079T). ...
Institute of Internal Auditors (IIA) Global Internal Audit Standards (Standards), and Audit Quality & Performance Programs. Audit Quality Program – with the release of the IIA’s Global Internal Audit Standards, you will have the opportunity to re-imagine the Office’s internal and external Quality Pr...
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...
Maintaining records of assets and liabilities.Assisting in balancing sheets and income statements.Assisting with reviewing income and expenses.Assisting with other accounting-related duties.Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people wit...
Apply your understanding of audit theories and procedures on client engagements to perform audit procedures on assigned audit areas, and identify and resolve client audit issues. Position may be filled as a Manager or Senior Manager based on applicable experience. Our rapid growth and increasing dem...
Our People, Our Clients, Our Growth, and Our Firm while exhibiting the following: Reviewing, interpreting, and communicating overall financial results to the Principal and a variety of clients in manufacturing, non for profit, pension audits, and construction industries. Reviewing, interpreting, and...
Staff auditors work in a team environment to complete audits of governmental entities in Ohio. Julian & Grube is seeking a highly motivated auditor to join our audit team. The auditor position performs financial statement audits of Ohio local governments and requires day and overnight travel thr...
The Retail & Operations Audit Manager will be responsible for strategically leading the execution of the Internal Audit plan for Jushi Holdings. RETAIL & OPERATIONS AUDIT MANAGER:. Develop and implement data-driven audit procedures to enhance the effectiveness and efficiency of audit activit...
Senior Quality/GxP Auditor Responsibilities:. Demonstrated capability to deliver on the Senior Quality Lead Responsibilities. ...
Ability to perform responsibilities under pressure of time constraints to complete the night audit function. Experience: One to two years night audit or front office experience in a computerized environment, high volume, full and or select service hotel. ...
The Night Auditor is responsible for attending to the needs of guests, balancing the revenue and expense transactions that occurred during the day, and performing all the functions of the front desk staff during the audit shift. The Night Auditor will possess good communications and guest service sk...
Runs night audit according to the hotel and brand standards. Prints night audit reports according to the company. Night Audit/Basic Accounting Skills/Training. Auditory: Ability to Read & Comprehend Emergency & Security Information Including Labels & Directions; Ability to Communicate in...
As a Staff Accountant, you will play a crucial role in our client’s accounting department in Columbus, Ohio. ...
Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures daily. Must be willing to work a varied schedule that may include evenings, nights, weekends, and holidays. ...
Responsibilities The Night Auditor is responsible for attending to the needs of guests, balancing the revenue and expense transactions that occurred during the day, and performing all the functions of the front desk staff during the audit shift. The Night Auditor will possess good communications and...
In line with our growth, we are actively seeking a meticulous and detail-oriented Staff Accountant to become an integral part of our dynamic finance team. Staff Accountant Responsibilities:. Staff Accountant Qualifications:. Join our team as a Staff Accountant today. ...
Senior Research Compliance Analyst (Research Compliance Analyst 3) under the direction of the Senior Director, Research Compliance, within the College of Medicine's (COM) Office of Research; supports, promotes, and ensures legally compliant and ethical research practices; collaborates with researche...
The Crew Compliance Analyst, Lead is at the forefront of ensuring NetJets meets all FAA regulatory standards pertaining to crew record keeping and crew training qualifications. The Crew Compliance Analyst, Lead will gain expert knowledge of the data within our crew records and training management sy...
Large Bank Internal Audit Manager. The Large Bank Internal Audit Manager will be an experienced, self-motivated professional interested in joining an entrepreneurially minded and ALM-recognized leader in the Consulting profession. Providing risk management, internal audit and internal control servic...