We are currently seeking an experienced technology or security auditor to join our growing Corporate Internal Audit organization. Lead the planning and execution of General IT Controls audits in close collaboration with business process owners and our external auditors. Prepare and present accurate ...
Certified Public Accountant or Certified Internal Auditor certification is a plus. ...
We are currently seeking an experienced technology or security auditor to join our growing Corporate Internal Audit organization. Lead the planning and execution of General IT Controls audits in close collaboration with business process owners and our external auditors. Prepare and present accurate ...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
Responsible for conducting audits to assess effectiveness of controls, accuracy of financial records, and efficiency of operations within the Bank.Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports for a portfolio of internal business activities, which...
The Senior IT Auditor will support the Director of IT Audit by performing Internal Audit activities to provide assurance on the adequacy and effectiveness of the IT internal control environment, IT risk management framework, compliance with IT policies and procedures, and IT regulatory requirements....
The Staff Accountant is responsible for the accurate and timely maintenance & preparation of all financial information, operating reports, statistics and general ledger accounts that are assigned to them. As with all other members of the accounting department, the Staff Accountant is expected to be ...
Job Posting TitleSenior Compliance Analyst (Regulatory Compliants & Inquires) - RemoteJob DescriptionThe Regulatory Inquiry & Complaints Senior Compliance Analyst assists in the implementation of Prime’s compliance programs and may lead some initiatives within their designated areas and partners wit...
Drives global audit framework and audit planning to mitigate risk to the company by collaborating with executive leadership in markets to define performance goals, metrics, and types of audits to be performed, and ensuring audit plans support business initiatives; creating and gaining approval for a...
Are you looking for a rewarding career within compliance and ethics? Do you consider yourself to be motivated and a self-starter? If so, you may be the perfect fit for the Senior Analyst - Specialty Compliance & Ethics position at Walmart!. As a Senior Analyst of the Item Setup, Regulatory Reporting...
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...
Drives global audit framework and audit planning to mitigate risk to the company by collaborating with executive leadership in markets to define performance goals, metrics, and types of audits to be performed, and ensuring audit plans support business initiatives; creating and gaining approval for a...
The Night Auditor will be responsible to conduct all nightly audit-related duties while providing guest service at the hotel's front desk. While completing these duties, the Night Auditor will attend to guest needs such as guest check-in/check-outs, making reservations, and answering guest questions...
Drives global audit framework and audit planning to mitigate risk to the company by collaborating with executive leadership in markets to define performance goals, metrics, and types of audits to be performed, and ensuring audit plans support business initiatives; creating and gaining approval for a...
The Audit Manager is expected to correctly perform routine engagement procedures in a timely and professional manner and will both prepare and review audits engagement. An Audit Manager is familiar with audit standard concepts, practices, and procedures. Work alongside audit principals, and/or audit...
This job was posted by : For more information, please see: The IT Governance Risk and Compliance Analyst II supports the IT Strategy & Control Program\'s mission of strengthening and optimizing the Centennial Bank IT Department\'s control and security posture. This is accomplished through the devel...
Presents technical audit findings to Global Technology stakeholders, Internal Audit leadership, and the Audit Committee. Ensures business needs are being met by evaluating the ongoing effectiveness of current plans, programs, and initiatives; consulting with business partners, managers, co-workers, ...
Presents technical audit findings to Global Technology stakeholders, Internal Audit leadership, and the Audit Committee. Responsible for a portfolio of computer information systems focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology le...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
Data Analyst, (IROCC) will lead the analytical support on highly sensitive and Legally Privileged investigations across Walmart. Data Analyst will work closely with various investigative bodies to develop proactive data models to spot fraud and risk across the enterprise. ...
The Staff Accountant provides management with financial information by researching and analyzing accounts, and completes month end journal entries and account reconciliations during month-end close. ...
Resumes that do not meet the minimum qualifications will not be considered for the Staff Accountant position. Builds relationships within the firm and encourages staff to do the same. ...
Serves as the lead in Information Security efforts surrounding Payment Card Industry/Data Security Standards (PCI/DSS) compliance. ...
The primarypurpose of the Night Auditor is to provide guests with an excellenthotel experience while functioning as the sole Front OfficeAssociate during the overnightshift. TheNight Auditor will be tasked with the following duties,responsibilities, andassignments:. ...
The Compliance Audit Manager, under the general direction of the Sr. Knowledge in areas of auditing, communication, problem identification, investigation and resolution, billing/coding, risk management, regulatory compliance or internal auditing. Leads or assists in audits and reviews by outside reg...