Assists with internal audit of the credit union within established operating/budget parameters; to include verification of data as prescribed by audit programs, internal control questionnaires, risk assessments, and by exercising professional judgment. Two years of financial institution/auditing wor...
Member of Walker & Dunlop’s Internal Audit team which utilizes internal and external resources to complete effectiveness testing of the Company’s internal controls over financial reporting (SOX). Assists in the documentation of business processes and internal controls, tests the operating effectiven...
Internal Audit and Enterprise Risk team that assists Element management and the Board of Directors including the Audit and Credit & Risk Committees with accomplishing their objectives by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of governance, r...
An Internal Auditor II performs a range of auditing functions. Institute of Internal Auditors Certification. Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university may be substituted for o...
KPMG is currently seeking an Audit Senior Associate to join our. Execute the day-to-day activities of Federal audit engagements and support the execution of a high-quality audit. Coordinate the day-to-day activities of audits and client interactions and ensuring efficient information flow from the c...
Responsible for providing services to the Compliance Group to ensure the corporation's compliance with relevant laws, executive orders, directions, and regulations governing mission activities. Use compliance-related tools to audit, monitor, or gather oversight and compliance data. Coordinate compli...
KPMG is currently seeking an Audit Manager to join our. Manage and supervise the execution of external audit engagements of Federal government clients in accordance with relevant regulatory and professional auditing and assurance standards. Known for being a great place to work and build a career, K...
The Compliance Analyst will perform compliance based audits to determine if health care providers are adhering to applicable regulatory requirements. We have 45+ years of experience assisting our government clients with complex health care reimbursement and provider compliance issues, operate 20 off...
The Compliance Analyst will perform compliance based audits to determine if health care providers are adhering to applicable regulatory requirements. We have 45+ years of experience assisting our government clients with complex health care reimbursement and provider compliance issues, operate 20 off...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
Corporate Governance - Analyst, Regulatory Compliance. Research provider/subscriber claims activity, operations manuals, data systems, medical policies, job duties and group benefit contracts to identify control deficiencies and non-compliance. ...
If so, we 're looking for someone like you to join our team! We are seeking a Compartment Security Compliance Project Analyst (CSCPA) to help provide APL and its sponsors with the highest level of security support. Compartment Security Compliance Project Analyst (CSCPA). Provide security guidance re...
Advertising Compliance Senior Analyst – Advisory. The Advertising Compliance Senior Analyst – Advisory reviews, edits, advises, and verifies the final copy in accordance with all appropriate marketing rules and regulations promulgated under the Investment Advisers Act of 1940 (as amended). Stifel is...
The External Audit Analyst plans, organizes and manages CareFirst external audit activities (group customer audits, regulatory market conduct examinations, investigations, surveys and inquiries). Concurrently oversee, coordinate and schedule multiple external audits or examinations to be conducted b...
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...
As a Staff Accountant, you will reconcile accounts, maintain the general ledger, and assist with month-end closing processes. ...
Analyze and evaluate IT operations and strategies to identify opportunities for improvement in processes and outcomes and provide technical audit advice relating to systems/operations; systems development, design and controls; IT general controls; systems security; change/project management; segrega...
Audit Senior Associate, Federal Audit (TS/SCI required). KPMG is currently seeking an Audit Senior Associate to join our Federal Audit practice. Execute the day-to-day activities of Federal audit engagements and support the execution of a high-quality audit. Coordinate the day-to-day activities of a...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
Responsibility for independently performing audits and other projects as assigned by the Vice President of Internal Audit or the Senior Manager, Internal Audit. Supervises the work of Internal Auditors as needed. ...
The Night Auditor is responsible for attending to the needs of guests, balancing the revenue and expense transactions that occurred during the day, and performing all the functions of the front desk staff during the audit shift. The Night Auditor will possess good communications and guest service sk...
Are you a genuine people person who excels with numbers and has a passion for providing excellent customer service? Our property is seeking a night auditor to join our growing group of hospitality professionals. Overnight shift; requires flexible hours. ...
Assist Controller in directing the financial activities of the hotel, safeguarding the assets, and preparing all financial reports in accordance with generally accepted accounting principles and HEI Hotels and Resorts Standards.Sort and verify accuracy of Night Audit work (primarily receivables aspe...
Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibilities? Are you interested in helping clients drive alignment with their business, improve organizational and resource performance and establish a culture focused on adding busi...
We are looking for a highly motivated individuals to join our Front Desk team as a Night Auditor. Generate, Print and distribute daily and weekly reports • Ensure the Night Audit procedures are followed with great attention to detail • Communicate all pertinent information to manager on duty. ...