We are currently seeking a Senior Internal Auditor to join their team and contribute to their commitment to excellence. Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). Schedule and coordinate interactions between the 3rd party Internal Audit outsource provider. Review and ...
This role involves collaborating with various internal and external stakeholders to ensure compliance with regulatory requirements and policies while safeguarding organization from potential risks. ...
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. Participate in fraud investigations and other Inte...
We are currently seeking a Senior Internal Auditor to join their team and contribute to their commitment to excellence. Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). Schedule and coordinate interactions between the 3rd party Internal Audit outsource provider. Review and ...
Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditors Professional Practices Framework, helping to reshape our landscape and drive BECU’s success. As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of contro...
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner, or other related certification (Willingness to pursue certification). Understands internal audit standards, audit governance and internal control frameworks. Performs internal au...
Complete assigned tasks related to external financial auditors on annual engagements, external auditors on regulatory compliance audits, and establish and maintain positive working relationships. With training and guidance from leadership, learn and be advised on how to perform internal audits succe...
Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are preferred. Strong knowledge of FDICIA regulations and internal control frameworks (e. At least 2 years of experience in internal auditing, acco...
Job Title: Sr IT Internal Auditor - Hybrid. As part of the SS&C Internal Audit Team you will be responsible for providing our stakeholders objective assurance and advisory services. Coordinate IT audit activities with the external auditors for SOC 1 and SOC 2 reports, including consultation with...
Perform scheduled/assigned internal audits and assigned inspections scheduled during the month (GMP verification), inspections of the following process: production, packaging, reception of raw material and packaging materials, sanitation, mixing & blending, water treatment, prevention of foreign mat...
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). Audit experience (Bank Operations preferred via Internal Audit or External ...
Serves as a resource and provides guidance to fee office financial managers regarding accounting procedures, internal controls, and compliance with and the implementation of State statutes and County policies and procedures. Prepares schedules and documents for outside auditors. ...
Directs and supervises Assistant Auditors. ...
Assess risk along with design and communicate audit procedures to engagement teams. Understand and utilize RSM’s Audit Methodology. Supervise Audit Seniors and Supervisors on engagement teams and function as an in-charge. Maintain contact with clients throughout the year to understand impact of sign...
We are looking for a Senior IT Auditor responsible for the specific duties listed below. ...
Courtyard San Antonio Airport, 8615 Broadway Street, San Antonio, Texas, United States VIEW ON MAP .Check figures, postings, and documents for accuracy.Record, store, access, and/or analyze computerized financial information.Control and secure cash and cash equivalents for property according to cash...
Additional Information Part-Time Job Number 24152671 Job Category Finance & Accounting Location Courtyard San Antonio Airport, 8615 Broadway Street, San Antonio, Texas, United States VIEW ON MAP Schedule Part-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Check ...
May execute some audit tests for the technology-focused audit projects on own audits or under the direction of another lead auditor, when technical expertise will maximize audit objectives. IT Auditor position supports the coverage of the various Line of Business application development and support ...
Part Time Night Auditor - Hotel Havana**. Complete all shift checklist and complete bucket check prior to performing the night audit. Review, correct, print and disseminate the nightly audit packs to identified recipients. ...
Staff Accountant Key Responsibilities:. ...
Complete assigned tasks related to external financial auditors on annual engagements, external auditors on regulatory compliance audits, and establish and maintain positive working relationships. With training and guidance from leadership, learn and be advised on how to perform internal audits succe...
Welcome Home! Build your career with Lennar:.As one of the nation’s largest builders, Lennar has built over one million new homes for families across America.Since 1954, our communities have catered to all lifestyles and family dynamics, whether you are a first-time or move-up buyer, multigeneration...
Support activities related to internal audits, Retirement & Benefit audits, SOC1, UAR, and IT audits. Responsible for understanding BD’s North America SOX Control framework, including the risks each control mitigates and the audit testing environment. Review and provide guidance for all substantive ...
We are seeking a dynamic and experienced Permanent Staff Accountant/Bookkeeper to join our Finance team. ...
POSITION SUMMARY/RESPONSIBILITIES.Performs accounting assignments requiring sound knowledge of accounting theory and practice including analytical functions.Responsible for accurate, efficient and timely completion of assignments and preserving the privacy of confidential matters.Maintains integrity...