Serves as an auditor to provide audit services covering departmental programs. Conducts valid and reliable research to analyze internal and external information to assess risk factors and identify high-risk areas. Identifies, develops, and quantifies audit outcomes for findings and recommendations t...
Internal Auditor, Operations – Director (equivalent to AVP). Internal Auditor, Operations – Director (equivalent to AVP) . In the Internal Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governanc...
Our Client, a multi billion dollar FS company, is looking for an internal auditor with a focus on financial reporting and accounting - a. Strong knowledge of internal audit methodologies, project management, continual risk assessment. ...
Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). In the Internal Audit division, we provide senior management with an objective and independent assessment of the Firm's internal contr...
Title: AML / KYC Internal Auditor. The Internal Auditor works with other teams from across the function and outside the function. As an Internal Auditor you will:. The Auditing team work independently on audits of a specific business/functional area/region, and evaluate the adequacy and effectivenes...
Internal Auditor Institutional Securities, Director. Communicate audit findings concisely to the Internal Audit lead auditor and auditees;. We’re seeking someone to join our team as an experienced auditor to join its Institutional Securities Group (ISG) audit team in Paris covering the Institutional...
The Senior Staff Accountant is an important member of the Accounting Department with responsibilities related to providing timely and accurate transaction processing and analyses for AHRC Nassau and its Affiliates, agencies including but not limited to Human Services/ IDD and Foundation entities. Co...
Conduct internal audit activities within the organization, including providing independent, objective assurance and consulting activity designed to add value and improve the organization's operations. Internal Audit is accountable for developing and implementing a risk-based internal audit plan, ass...
The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and will also handle/assist with income tax audits. We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment business management experience ...
We are looking for a Tax Accountant to join our team! You will be responsible for preparing and analyzing financial records for our clients. ...
White Plains CPA Firm seeks full time staff accountants with 3 to 15 years of CPA firm experience. ...
Medical Audit Analyst -- IP is responsible for the accuracy, consistency and quality of coding using recognized disease and procedure coding classifications (ICD-10, ICD-O, CPT- 4 HCPCS etc. ...
Develops formal audit reports of findings and recommendations, which are presented to senior management of applicable department, the Executive Compliance Committee and the Board of Trustees. Conducts close-out meetings with senior management of applicable department. ...
Senior Application Analyst with Security Operations / Compliance qualifications. The Senior Applications Analyst - Application Security Operations is responsible for managing and maintaining the security model of the Infor FSM (Finance & Supply Chain Management) ERP ecosystem. The Senior Application...
Contribute input and insights for at least two Corporate Audit Faster Stronger Better initiatives to build your network across the Global Corporate Audit team and contribute to the Internal Audit function of the future. While our auditors are located in various geographies, we are a team of global a...
About the Real Estate Company and Opportunity - Staff Accountant:. CFS of New York is working with a full service real estate investment company seeking a Staff Accountant to join their growing team. Role Responsibilities - Staff Accountant:. Preferred Qualifications - Staff Accountant:. ...
In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment process ...
Performing required lead auditor or support auditor activities as applicable for assigned audits. As aGMP Quality Auditor you will be responsible for planning, coordinating and performing pre, during and post-audit activities for assigned audits. ...
The Staff Accountant will support the monthly close and reporting cycle within the Financial Accounting Department of the Montefiore Health System. ...
Coach, mentor and review work papers for auditors and interns. ...
Capital is looking to hire a Tax Compliance Analyst to join the Fund Finance Central Services team. Coordinate closely with Fund Finance teams to streamline the payment process, ensuring efficiency & compliance with financial regulations, & responsible for timely & accurate submission of tax payment...
Were looking for a skilled IT Audit Manager to help us execute our internal controls strategy & ensure that controls are operating consistently & effectively throughout the year. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)having or working toward either certifi...
Cockroach Labs is hiring a Compliance & Risk Analyst to support our Compliance Manager. Collaborate with internal teams to address pre-sales security & compliance questionnaires & attract customers by upholding modern compliance programs. In your second month, you will become an integrated member of...
The Night Auditor / Front Office Agent will close the day, ensure all revenues, receipts, and ledgers are balanced , check in and out guests to the hotel, ensure proper room and miscellaneous postings, secure credit, answer questions, answer telephones, provide maximum levels of guest service and su...
Develop formal audit reports of findings and recommendations, which are presented to senior management of applicable department, the Executive Compliance Committee and the Board of Trustees. ...