The Internal Auditor II (Staff Auditor) will be a new role at Shift4 based in our state-of-the-art office in Center Valley, PA. The Internal Auditor II will report directly to the Internal Audit Manager. Assist the Internal Audit Manager in planning, coordinating, and executing audit activities and ...
Job Description: Internal Auditor. Internal Audit is primarily responsible for evaluating the effectiveness of financial, operational and IT internal controls at manufacturing and corporate locations throughout the world. Hiring Manager: Manager, Internal Audit. As a service to management and the Bo...
This in-person role based in Center-city Philadelphia is responsible for managing the roadmap to create and maintain Security and Privacy Controls to build dashboards to drive compliance across the company. Subject matter expertise in Privacy Controls to establish Continuous Compliance Monitoring. W...
Establish and maintain relationships with BISOs and Business Unit Compliance Leads to drive Continuous Compliance Monitoring. Prepare and present updates on compliance monitoring to management and Business Unit(s) with strong focus on compliance metrics. IT Governance Risk and Compliance (GRC); Gove...
Join Comcast’s State and Local Tax (“SALT”) Audit Team as a Senior Manager to represent Comcast in SALT audit matters with government agencies. The Senior Manager will be part of a collaborative team and prepare responses for document requests, analyzing data, and driving process improvements. Lead ...
As a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client's balance sheet and income statements. Supervise, plan, and perform audits, reviews, compilations, and various cli...
Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US distribution business areas. Performs audit work and analysis on complex audit areas. In this rol...
We are actively recruiting a Senior Manager who specializes in the construction industry to join our Internal Audit team. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combine...
We are a pioneer in offering products in the market based on a circular Compliance Manager, Audit, Corporate, Manager, Compliance, Accounting, Business Services, Manufacturing. ...
Performs relatively complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity, IT Infrastructure operations, and ICS/OT systems. Performs critical business analysis of issues identified during an audit assignment, including identifying root cause(s) and i...
We’re looking for a Night Auditor to assist guests with their overnight requests and balance accounts from the day shift. Night Auditor responsibilities include checking in guests, handling their requests and taking reservations. The Night Auditor also reconciles all accounts, processes invoices and...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
In addition, the duties of an Audit Manager will require ability to meet pre-established goals, execution of the internal audit department strategy, ability to work as an individual contributor and meet department metrics for assigned engagements. Audit Manager is responsible for carrying out audit ...
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 ...
Hilton Garden Inn Allentown Bethlehem Airport is searching for self-motivated associates for the position of Night Auditor. Though this is a primary overnight position, you may be asked to working during the day for training. ...
The Staff Accountant II will be responsible for independently performing account reconciliations on a daily and monthly basis as well as perform account analysis. This role is works under general direction and raises issues to higher level accountants or managers who review work for accuracy. ...
Deliver on the promise of Sonesta Service in all interactions with guests and clients according to the Sonesta G.Balance and audit room revenue, food and beverage revenue and telephone revenue for accuracy; assist in the preparation of all reports relevant to daily revenues.Balance and audit all roo...
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...
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. The Audit Manager is heavily involved in new and existing client business development and community involvement activities. Research audit issues and review financial informat...
This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad range of frameworks including NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, JCAHO, etc. Collaborate and communicate with Information Security, Privacy, Procurement, Audit, Complia...
The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. At this level, the Senior Accountant should function with minimal supervision, and increased focu...
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...
The Staff Account is responsible for preparing and analyzing the company’s financial records. ...
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. The Audit Manager is heavily involved in new and existing client business development and community involvement activities. Research audit issues and review financial informat...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...