Work with internal auditors, external auditors, and the information technology team to ensure all audit activities are diligently completed prior to and during audits. The Senior Internal Auditor will be responsible for conducting complex financial and operational audits to ensure compliance with co...
The Auditor – Internal Financial 1 is responsible for assessing financial risk through analytical reviews. Ability to obtain a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certificate. Department : Internal Audit Financial . Dedicated to supporting internal career growth thr...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
The Staff Internal Auditor will be responsible for conducting internal audits of the organization's financial and operational processes to ensure compliance with company policies and procedures, as well as regulatory requirements. The successful candidate will work closely with other members of the ...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
Willingness to comply with the Company’s Business and Legal Compliance policies and the Institute of Internal Auditor’s . Manager, Internal Audit and is primarily responsible for guiding the financial, operational, business process, or compliance audit toward successful completion. The importan...
The FirstBank Senior Internal Auditor will assist in planning, executing, and reporting on internal audit engagements, provide oral and written reports reflecting results of work performed, and assist in other risk assessment, issue management, assurance, and consulting activities. Plans, executes, ...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. We are seeking a Senior Associate to join the Affordable Housing Assurance practice. Review or perform compliance testing for more difficult audits (HUD, RD, NFP). Prepare files for audit (Bring in TBs, GLs, b...
Affordable Housing Assurance practice in our Atlanta office.We are seeking someone who thrives in a growing environment and .What it Means to Work for EisnerAmper:.You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry.You will have the flexib...
Work-life-balance - Flexible scheduling, paid time off, hotel discounts and free room nights. Responsible for guest safety and security during overnight hours. ...
We are searching for a Regulatory Compliance Analyst in Birmingham. This role will be working with the executive team managing all aspects of regulatory compliance and vendor relationships for a commercial insurance company. ...
As a member of the Regulatory Compliance team, the Associate Compliance Analyst will be responsible for the day-to-day support of the operations of the regulatory compliance department. The Associate Compliance Analyst will work with all Support Services departments as well as interact directly with...
Provide timely, high-quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables. Supervise Audit Associates on engagement teams and function as an in-charge facilitating...
Johnson Service Group (JSG) is a nationally recognized professional staffing and recruiting firm that is looking for an experienced Consumer Relations Analyst to fill a three- year assignment in the Atlanta, GA area. ...
Must have great communication and hands on experience within Ficro Compliance Link and know how to read SQL queries. Our banking client is looking to bring on an Application Specialist who will run with the Ficro Compliance Link application. ...
Maintain compliance program within IT including SOX, PCI, and banking regulations. Bachelor (-year college) degree and + years of experience in SOX compliance. ...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting service...
Researching complex areas of accounting, forming an initial opinion on the correct treatment independently and considering and documenting the impact on the client and audit engagement. Solid understanding and experience planning and coordinating the stages to perform an audit of a basic public and/...
Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance. Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Audi...
As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight. ...
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
APC is a professional staffing and services organization focused on engaging people and positively impacting lives. ...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
SummaryA career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. As a Senior ...