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...
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...
Delaware North Parks and Resorts is searching for a seasonal customer-service focused Front Desk Clerk and Night Auditor to join our team at Wuksachi Lodge in Sequoia National Park, California. If you are interested in being responsible for night auditor and front desk duties, apply to join our coll...
In supporting the Legal Department, the Senior Legal Analyst will provide assistance to attorneys on various legal matters in moderate-to-highly complex areas of law related to insurance and healthcare, including research in new areas of growth, litigation support and operations support. The Senior ...
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...
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 ...
Plan, organize and manage internal audits according to audit plans and company standards. Our services do include traditional Tax, Auditing, and Advisory. Evaluate the adequacy of internal control systems by completing audit questionnaires. Maintain open communication with management, reporting audi...
The Staff Management Auditor (Specialist) will lead and provide professional expertise to the associate management auditors. Step 1 - If you have not taken the Staff Management Auditor SP. ...
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 ...
Lisa Cole with Robert Half is offering an exciting opportunity for a Staff Accountant to join the team of an established company that is growing in Sacramento area. ...
Export Facilitation & Compliance Analyst - III. BCforward is currently seeking a highly motivated Export Facilitation & Compliance Analyst - III- I for an opportunity - (Remote)!. Export Facilitation & Compliance Analyst - III. ...
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...
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...
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...
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...
We are seeking a skilled and detail-oriented Governance and Compliance (GC) Analyst to join our Information Security Office section. Assessing data quality by evaluating accuracy, completeness, consistency, and reliability * Monitoring data usage, protection measures, and compliance with relevant la...
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...
To ensure all guests are provided the same high level of service during night hours as day hours. ...
The State of California's Employment Development Department (EDD) has an exciting career opportunity for a candidate seeking a position as an Staff Tax Auditor (STA) in the Tax Branch, Field Audit and Compliance Division in the Compliance Development Operations-Labor Enforcement Task Force-North. Th...
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 ...
The Internal Audit Manager oversees the auditing of accounting and financial data of various departments. Plans audits, defines and develops the internal audit plan,. Coordinate and facilitate both External auditors and Outsourced Internal Audit Resources. Meets with management to report on audit co...
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. ...
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 ...