Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal 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). ...
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...
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...
Night Auditors are key in ensuring a profitable and well-operated business. The Night Auditor will conduct all nightly audit-related duties while maintaining and promoting excellence in hospitality and customer service at all times; welcoming and serving guests in a courteous, efficient and friendly...
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...
Prepares schedules and documents for outside auditors. ...
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. ...
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. ...
The Parcel Auditor will analyze and correct parcel and regional carrier invoices for rating accuracy for assigned clients. ...
The Senior Internal Auditor will 1) support internal audit operations, 2) conduct audits, identify deficiencies, and recommend improvements, 3) provide general direction to less experienced auditors, and 4) ensure that all audits meet the highest professional and ethical standards. The Senior Intern...
Compliance Auditor, under the leadership of the Audit Manager and Director of Business Advisory & Audit Services, will support the process to bring value-added services to the Compliance and Internal Audit teams in the form of recommendations for improved compliance or operational controls and enhan...
Likewise, sinceentering the project development business in 2010, Canadian Solar has developed, built, and connected over 9 GWp of solar power projects and over 3 GWh of battery storage projects across the world. Currently, the Company has approximately 700 MWp of solar power projects in operation, ...
Project Project Manager positions to assist in applying engineering expertise to small diameter water line projects. Project Manager Civil Engineering - Small Diameter Water Line Projects). Ensures effective communication and coordination on assigned projects between all disciplines and all other pr...
Project Manager, working on SDLC/Technology projects. Develop project budgets, schedules, works plans, cost estimates and projections. Communicate with management, customers, project team members, and other stakeholders, actively soliciting and addressing customer and project team feedback. If you h...
Lead (internal) and participate (external) in schedule logic reviews, weekly project team meetings, mid-project review, general contract meetings and other necessary meetings required to effectively complete the project. MacDonald and Company are exclusively partnered with a top 20 national develope...
The Network Infrastructure Cabling Practice Manager is responsible for overseeing and managing all aspects of network infrastructure cabling projects within an organization. This role involves leading a team of technicians, coordinating project activities, and ensuring the successful execution of ca...
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. The Project Manager is responsible for monitoring the...
An industry-leading private equity firm based in Houston has engaged Pye Legal Group to recruit a Compliance Analyst or Compliance Associate to join their growing team. This includes monitoring and reporting on the Code of Ethics, testing compliance related policies and procedures and working with t...
The accountant position is accountable for the accounting operations of the company, to include the production of financial reports, maintenance of an adequate system of accounting records, and a comprehensive system of controls and budgets designed to mitigate risk, enhance the accuracy of the comp...
We're looking for a detail-oriented, capable Staff Accountant. ...
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 ...
Would you like to be a part of a dynamic team of professionals that is truly passionate about our work? Are you interested in working for an organization that does meaningful work, fosters a collaborative team culture, and creates a diverse, inclusive environment where you feel like you belong? If t...
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...