Plans, executes, and reviews Sarbanes-Oxley 404 internal control testing to support managements assessment of internal control over financial reporting. Plans, executes, and reviews Sarbanes-Oxley 404 internal control testing to support managements assessment of internal control over financial repor...
Plans, executes, and reviews Sarbanes-Oxley 404 internal control testing to support management’s assessment of internal control over financial reporting. Acts independently to plan and execute audit programs designed to test and evaluate the Company's internal control processes. Applies internal aud...
The Internal Auditor II may be required to perform other duties as assigned. Demonstrates the standards and principles of the Five Star Bank experience in every interaction with internal and external customers, associates, and stakeholders;. Maintains current knowledge of internal auditing concepts ...
Internal Auditor Institutional Securities. Communicate audit findings concisely to the Internal Audit lead auditor and auditees;. We’re seeking someone to join our team asan experienced auditor to join its Institutional Securities Group (ISG) audit team in Paris covering the Institutional Securities...
Under the guidance of the Internal Audit Manager and Senior Auditor, the Internal Auditor assists in the completion of the comprehensive annual audit plan. The Internal Auditor is responsible for following audit programs, preparing work papers, and providing recommendations to help the Company maint...
Internal Auditor, Technology Audit, Vice President, Japan. Proven ability to partner with Technology and Business Auditors and work within a team. ...
Provides advanced risk and internal controls knowledge and support to resolve internal control issues. Partners with management, business unit leaders, and IT to form and lead an internal controls network, including cross business line functional leaders, to support risk an internal controls. Intern...
Internal Auditor, Technology Audit, Director, Japan. ...
Compliance Analyst Responsibilities:. Compliance Analyst Job Duties:. Compliance Analyst Skills and Qualifications:. Promotes the reliability of the Bulk Power System through rigorous compliance with applicable NERC standards monitoring and enforcement activities and functions as a team member for i...
Indus Hospitality Group's mission is developing, empowering, and supporting success in our employees.At the core of our brand we stand for Growth, Loyalty, Respect, and Flexibility.At Indus we offer a career, not just a job.Over the last four decades we have grown substantially through commitment to...
Develops and maintains constructive, influential relationships with internal and external business partners to ensure compliance needs are properly communicated and executed, as well as to minimize impact/cost of compliance to Paychex. Assesses compliance implications of potential acquisitions, new ...
Audit Senior Functions:. Audit Senior Qualifications:. Audit Senior Compensation:. Provide audit compliance and consulting to a diverse base of clients. ...
The Night Auditor is a primary contact for a variety of guest services and is responsible for providing all guests with friendly and knowledgeable interaction and the timely and efficient delivery of exceptional services. The Lead Night Auditor is also responsible for balancing all daily hotel accou...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
Were looking for a skilled IT Audit Manager to help us execute our internal controls strategy & ensure that controls are operating consistently & effectively throughout the year. A Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)having or working toward either certifi...
Business Analyst, Compliance Technology- IT. Business analysts may be assigned by project, line of business or technology platform and are expected to participate in every stage of the development lifecycle, from analysis and design through testing, release and maintenance while adhering to current ...
Responsible for General Ledger accounting, including balance sheet reconciliations, intercompany transactions, and various AP / AR responsibilities.Apply principles of accounting to analyze financial information, and prepare financial schedules by compiling information, and utilizing appropriate acc...
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...
The Operational Compliance Analyst will be pivotal in ensuring our aviation teams are provided with robust data analysis & risk management, contributing to strategic decision-making across departments. Data Analysis: Utilize statistical tools & techniques to explore data, identify patterns, relation...
The Staff Accountant is responsible for performing routine functions within the Firm’s Accounting department including supporting the Assistant Controller and Assistant Accounting Manager in the preparation of analysis and information requests and on special projects. Ability to interact with attorn...
If this description speaks to you, continue reading about the opportunity of Staff Accountant. The Staff Accountant assists the accounting team with the day to day, monthly and year end operations of the Accounting and Finance Department including auditing and budget review and analysis. ...
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 ...
Maintain the books and records of corporate and management company entities.Draft monthly executive management group reporting, including budget vs actual analysis.Process management company payments and support cash controls and forecasting.Assess employee expenses and oversee the expense managemen...
Direct the audit team and help execute audit procedures. Oversee best practices and improvements for audits. Identify audit risks and ensure quality standards are met. Conduct an in-charge level review of the audit team’s work. ...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Plug Power is seeking an IT SOX Manager to work with teams across the company to identify and make recommen...