The Internal Auditor is part of a professional team that execute financial, operational and other internal audit projects to promote and ensure a strong financial and business control environment of the company. The Internal Auditor is accountable to both the SOX Compliance Supervisor and the Intern...
The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professional associations, certifications, and internal/external training;. Internal ...
Auditor, Internal Audit will be primarily responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other s...
The Senior Internal Auditor plays a critical role within the Risk and Audit Services team, serving as a trusted advisor responsible for the planning, execution, and reporting of diverse internal audit and risk advisory engagements, including SOX control testing. Chartered Professional Accountant (CP...
Our client is looking for an Internal Auditor to join their team. Prepare comprehensive working papers following Institute of Internal Auditors (IIA) standards. Conduct internal audits, including financial, operational, information technology, environmental, and management reviews. ...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Effective verbal and written communication skills when interacting both internally across multiple business...
The Internal Auditor is part of a professional team that execute financial, operational and other internal audit projects to promote and ensure a strong financial and business control environment of the company. The Internal Auditor is accountable to both the SOX Compliance Supervisor and the Intern...
Review and report on the status of action plans to implement internal control improvements derived from internal audit projects. Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO). Strong customer focus with the ability to develo...
Senior Staff Accountant - CPA Candidate - Certified Public Accountant Candidate - C. Are you an experienced Accountant who is currently taking your CPA exams (or have your license)? And or do you happen to have distribution experience? If so, then please read more about a Senior Staff Accountant rol...
Proficient knowledge and experience with Audit Program and Auditing process. In this role, you will be responsible for leading a team to ensure compliance with SOX for IT Audit, working with controllers in a complex environment, and overseeing remediation processes. Oversee a team including a Senior...
Cybersecurity & Compliance Analyst (CMMC). Five or more years' experience working in Information Security or Cybersecurity Analyst role with a strong focus on compliance and auditing. Assists in planning, implementing, upgrading, and monitoring security measures and compliance for the protection of ...
Business Intelligence Developer & Analyst - Compliance. Business Intelligence Developer to join our Compliance Operations team to lead compliance focused analytics on multiple campaigns. Fully manage multiple campaigns and clients by serving as the lead for all compliance and operational reporting; ...
Senior Strategic Tax Compliance Analyst. Senior Strategic Tax Compliance Analyst. One Tax Compliance organization. Tax compliance across multiple ADP products. ...
Performs a compliance review process, assisting Internal Audit as appropriate, to ensure compliance-related issues are addressed and that the Credit Union is in compliance with applicable laws, rules, and regulations. Compliance and Risk Analyst position is responsible for contract review, insurance...
The Compliance Analyst will be responsible for day-to-day tasks related to regulatory compliance, including analyzing and interpreting regulations, conducting audits, and ensuring adherence to industry standards. This is a full-time hybrid role for an entry level Compliance Analyst at Kingswood U. E...
The Business Management team in Encino is hiring the next Tax - Staff Accountant. If you’re a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at staffing@nksfb. ...
The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas.It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.Work closely with the department heads to unders...
Career Advancement Opportunities.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 maintaining ...
How you'll create opportunities in this Audit Senior role:. You have 2+ years of experience performing audits, preferably in a professional services firm. Nonprofit audit experience with FASB preferred. ...
The Senior Compliance Analyst will be a member of Via LA’s Global Compliance team and will support the Licensee audit process. The position will be accountable for identifying, preparing, and supporting the execution of license compliance reviews and initiatives within Via LA. This hybrid role repor...
Are you a night owl? Sleep during the day, stay up through the night? If this describes you then apply for our Night Audit position! In this extremely important role, you will be a champion guest service agent to ensure guest needs are met and that the hotel is prepared for the next day. We are hiri...
The County of Los Angeles Department of Public Health is seeking qualified candidates to fill emergency Senior. Those who successfully pass the assessment will be considered for permanent appointment to Senior . Supervises a staff of Contract Program Auditors engaged in monitoring and evaluating hea...
Are you a night owl? Sleep during the day, stay up through the night? If this describes you then apply for our Night Audit position! In this extremely important role, you will be a champion guest service agent to ensure guest needs are met and that the hotel is prepared for the next day. We are hiri...
Are you a night owl? Sleep during the day, stay up through the night? If this describes you then apply for our Night Audit position! In this extremely important role, you will be a champion guest service agent to ensure guest needs are met and that the hotel is prepared for the next day. We are hiri...
Bachelor’s degree in Accounting.Accounting – highly preferred.Exceptional organizational skills and verbal and written communication skills.Strong attention to detail, problem solving, solid analytical skills and follow through skills are essential.Ability to work in a fast-paced environment.BASE PA...