Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of internal controls. Reviews process narratives (controls and process links), detailed procedure documents (key control documents) and the internal control matrices ...
We are seeking an Internal Quality Management System Auditor at our Tucson, AZ facility. Lead, conduct, and plan internal QMS audits for compliance to the AS9100 series of standards in support of the Raytheon Quality Management System. Perform all formal responsibilities of a Lead Auditor such as au...
We are seeking a proactive and self-motivated Accounting and Assurance Manager to join our Phoenix or Tucson Audit team. Accounting & Auditing - Investment Advisory. ...
As an Audit Manager, you will lead multiple audit engagements, oversee the audit team, and serve as the primary liaison between the firm and clients. The Audit Manager must demonstrate strong technical expertise, leadership abilities, and a commitment to delivering high-quality audit services. Devel...
As a Senior Audit Associate, you will lead audit engagements, manage audit teams, and ensure the successful completion of audit assignments. Assist in the development of audit strategies, risk assessments, and audit plans in collaboration with audit managers and partners. Assist in drafting audit re...
We are seeking an experienced and motivated individual to join our team as a Permanent Audit Manager. The successful candidate will be responsible for overseeing our financial audits, ensuring compliance with laws and regulations, and managing our team of auditors. As an Audit Manager, you will be t...
Audit Managers with a path to Partnership. ERISA audits, as well as reviews and compilations in the office or remotely!. Manage financial statement audits, reviews, compilations, and special projects. ...
We are offering a unique opportunity for a Staff Accountant in Tucson, Arizona. ...
Completion of compliance documentation and on boarding activities relevant to compliance due diligence. The Compl Bus Control Sr Analyst is a seasoned professional role. Participates from inception through implementation, in cross-functional or cross business issues designed to ensure business compl...
Participate in and/or oversee the planning, execution and reporting of assurance or consulting engagements with supervision/guidance as individual contributor or Auditor in Charge. Collaborate with IT auditors to develop an integrated audit approach, as appropriate. Current knowledge of the Internat...
Audit research, audit projections, and audit planning. Audit Senior Responsibilities:. Audit Senior Compensation: . This stable and growing firm offers their clients valuable knowledge and expertise in tax and audit work. ...
As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight. ...
Masters of Business or Healthcare Administration preferred.Current and valid license to practice as a Registered Nurse in the state of Texas.Experience / Knowledge / Skills:.Minimum five (5) years experience in finance, operations, audit, or consulting with a hospital or managed care focus.Minimum f...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
The staff accountant's responsibilities include maintaining financial records and reports, performing account reconciliations, actively participating in the month-close process, and assisting with financial statement preparation. ...
Complete back-up of front office computer system and night audit program daily (if applicable). May be required to work varying schedules to include nights, weekends, and holidays. ...
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...
The Compliance Business Control Sr Analyst is a seasoned professional role. Completion of compliance documentation and on boarding activities relevant to compliance due diligence. Participates from inception through implementation, in cross-functional or cross business issues designed to ensure busi...
Public Accounting experience, including management of audit engagements. ...
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...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...
This company is looking to add a Staff Accountant to their team with the intent of grooming and training them to eventually take over the firm. ...
Process regulatory compliance screening on complex export transactions including compliance decisions relative to gov't end users and escalations. In-depth understanding of regulatory compliance regulations, TD operational procedures and practical application of the regulations. Ability to execute c...
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. ...
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...