Great companies need great teams to propel their operations.Join the group that solves business challenges and enhances the way we work and grow.Working at Gainwell carries its rewards.You’ll have an incredible opportunity to grow your career in a company that values your contributions and puts a pr...
As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of controls, verifying the accuracy of our financial records, and enhancing our operational efficiency. Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditor...
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries.Named to Fortune 1000 list as top U.SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries.Some 18,000 financia...
A Staff Auditor I performs moderately complex work assignments and problem resolution for risk-based assurance and internal control engagements in the field of banking operations, finance, compliance and/or information technology. Adheres to the Institute of Internal Auditors' Standards and Code of ...
Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are preferred. ...
Directs and supervises Assistant Auditors. ...
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...
Conduct complex internal and external Clinical Research Site audits to ensure compliance with established quality assurance processes, standards, global regulatory guidelines, and client contractual obligations.Identify issues impacting the quality and/or integrity of clinical research programs, det...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA. Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel. ...
Prepares schedules and documents for outside auditors. ...
Ayude al equipo de auditora en la ejecucin de la planificacin de auditora y mejore la calidad de los informes de auditora. Usted ser responsable de la ejecucin de nuestro enfoque de auditora basado en riesgos y de liderar equipos de auditora durante el trabajo de campo. Responsable de garantizar que...
Internal Banking Operations Auditor to join their team for upcoming audits! Prior experience as an Internal Auditor function within the Banking/Financial Services industry is needed. Internal Auditor (Banking Ops). ...
Ayude al equipo de auditora en laejecucin de la planificacin de auditora y mejore la calidad de losinformes de auditora. Usted ser responsablede la ejecucin de nuestro enfoque de auditora basado en riesgos yde liderar equipos de auditora durante el trabajo de campo. Responsable de garantizar que laa...
Auditor IV: All of the above functions for an Auditor III, PLUS:. Auditor IV - All of the above qualifications for an Auditor III, PLUS:. OAG - Medicaid Fraud Control Unit | Auditor III-IV | 24-0447(00041103). The Medicaid Fraud Control Unit (MFCU) Division of the Office of the Attorney General (OAG...
Join our dynamic team as a Senior Internal Auditor, a pivotal role responsible for managing and executing financial, operational, and compliance audits. Support the external audit function and maintain effective communication with external auditors. ...
Job details As a Warehouse Auditor, you will play a pivotal role in maintaining the integrity of our inventory through comprehensive audits, ensuring precise stock levels, and optimizing our warehouse operations. ...
Our client is seeking a Senior Cost Accountant for their electronic manufacturing group!. Why should you explore this Senior Cost Accountant role?. Primary Responsibilities of the Senior Cost Accountant. Qualifications for the Senior Cost Accountant. ...
Manager, Internal Audit, USG Compliance Audit. The Audit Lead (USG Compliance) position is an exciting and challenging opportunity to apply and further develop USG compliance and business expertise through planning and performing audits and special projects across the RTX businesses. The Internal Au...
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...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...
Under general direction, assists in performing financial accounting functions according to established procedures and regulations associated with municipality and fund accounting, performing related work as required.Ability to assist with internal and external audits by researching, analyzing and pr...
Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports.Applies accounting techniques and standard practices to the classification and recording of financial transactions.Spec...
The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits. He/she will be responsible for managing and performing SOX 404 compliance testing activities, and a variety of internal audit assignm...
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 ...
Accountable for managing the lifecycle for a complex cross functional body of work that has a long term positive impact on the company, strong TPM knows agile, and has is technically strong.Establish collaborative and productive relationships with product management, governance, UX design, vendors a...