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...
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...
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. ...
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). ...
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. ...
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...
Directs and supervises Assistant Auditors. ...
CCMI has merchandising opportunities in areas across the US.We are hiring merchandisers for Audits and basic merchandising assignments.Ready to register with us now? Use the link below to begin: Will only be considered for any available assignments if you register on the CCMI website.CLICK on ...
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...
The Construction Project Manager will be responsible for project coordination, construction project management, budgeting, and construction management on a day-to-day basis. Responsible for efficiently performing and/or coordinating all aspects of the project from beginning to end, as set forth by t...
Our Oil and Gas Client is currently looking to bring on a Project Manager to their team out of the Beaumont Port Arthur area for a one year contract with possibility of an extension. At least 3+ years of Project Management experience on the owners side. Evidence of doing a stage gated process for ex...
The Senior Project Manager (SPM) is responsible for the overall direction, execution and completion of a singular large-scale project or multiple mid-size projects. Senior Project Manager Job Description:. Ideal candidates will have experience with K-12 Education, Higher Education, Municipal, Health...
Innovative programs such as constructability, pre-project planning, partnering, Best Practices and alternate project delivery have been used on the firm’s projects to effectively control budgets, compress schedules, and create successful results. Direct design professionals, construction managers, a...
Overview: The Senior Project Manager is fully accountable for the financial performance and overall management direction of one or more multi-million-dollar heavy civil construction projects. A leading heavy civil construction company is seeking a Senior Project Manager. Job Title Senior Project Man...
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...
Position Overview:We are seeking a detail-oriented and experienced Senior Staff Accountant. ...
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 supervision, responsible for preparing and posting payroll entries, entering payroll and financial transactions in the accounting system and reconciling internal general ledger accounts.Ability to identify appropriate accounts, assign accounting distribution codes and prepare and enter...
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...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...
Our boutique CPA firm in Georgetown, Texas is hiring an Audit Manager to work a hybrid role. CPA licensed in Texas with 7-10 years of public accounting experience in compilation, reviews, and audits of financial statements. ...
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...
Manager, Internal Audit, USG Compliance Audit. GAAP Accounting, Government Accounting, Operations, Compliance, Finance, Financial Planning and Analysis (FP&A), Internal Audit, Internal Controls, Technical Accounting, Public Accounting. The Audit Lead (USG Compliance) position is an exciting and chal...
A day in the life of a Senior Accountant:. The Senior Accountant supports the accounting department in areas focused on the processing, reconciliation, and reporting of financial transactions, including interdepartmental and inter-company transaction reconciliation. This position will report to the ...