On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for decisions, consequences and results having an impact on people, costs and/or quality of service within the functional area. Professional certification or progress toward certifica...
On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for decisions, consequences and results having an impact on people, costs and/or quality of service within the functional area. On a regular and continuous basis, the Internal Auditor...
On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for decisions, consequences and results having an impact on people, costs and/or quality of service within the functional area. Professional certification or progress toward certifica...
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...
Candidates may substitute the 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 universityfor one year of the required experience. Experience: Three years of experience conducting financial and ...
On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for decisions, consequences and results having an impact on people, costs and/or quality of service within the functional area. Professional certification or progress toward certifica...
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...
The Senior Internal Auditor performs financial, operational, and compliance audits. The Senior Internal Auditor will work closely with various levels of management to execute testing. Professional credentials such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or progress to...
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...
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...
Assist in advising clients on compliance with federal and state laws, rules, and regulations. Help create and maintain essential compliance tools for clients and internal teams. Develop and maintain compliance resources for clients and internal staff, drawing on your understanding of relevant regula...
Booth Management Consulting, LLC (BMC) is a diverse CPA firm providing accounting, auditing, and management consulting services to public and private clients nationwide.With an employee-friendly company environment that emphasizes quality of life, initiative, creativity, strong work ethics, and loya...
Perform the broadest range of auditor tasks . Work with staff and Lead level auditors, provide guidance and assistance with work papers, etc. ...
If E-Verify cannot confirm that you are authorized to work, KMI is required to give you written instructions and an opportunity to contact Department of Homeland Security (DHS) or Social Security Administration (SSA) so you can begin to resolve the issue before the employer can take any action again...
We are searching for a senior auditor to join us in our office in Baltimore on the Canton Waterfront. ...
Two (2) or more years of experience in one (1) of the following areas: IT audits or attestations, IT process engineering, IT change management, IT security, IT controls, IT management, or IT integration. If E-Verify cannot confirm that you are authorized to work, KMI is required to give you written ...
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 ...
We are looking for a highly motivated individuals to join our Front Desk team as a Night Auditor. Ensure the Night Audit procedures are followed with great attention to detail. ...
Are you interested in working in a dynamic environment that offers opportunities for professional growth and new responsibiliti es? Are you interested in helping clients drive alignment with their business, improve organizational and resource performance and establish a culture focused on adding bus...
The primary responsibility for a firm's practice rests with the partners, and the assignment of managers to engagements enables partners to serve a larger number of clients effectively. Managers must have a complete knowledge of the firm's philosophy and be conversant with its reports, its letters r...
In our role as independent auditors, we enhance trust in the companies we audit, helping a multitrillion dollar capital markets system function with greater confidence. You will be joining our collaborative Data Science team which leverages the most advanced technologies in machine learning and arti...
The compliance investigator handles a caseload of investigations pursuant to internal fraud; business ethics; pending or potential legal matters; violations of federal or state regulations; and violations of company policies and procedures. The investigator works closely with all levels of managemen...
Advisory Information Technology Auditor - Senior Consultant. Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valu...
What We Offer:Health, Dental, and Vision insurance along with other competitive employee benefitsVacation time, sick time, paid holidays, and two floating holidaysPaid Parental Leave and available support resources401K with company matching for eligible employeesTuition reimbursement, referral bonus...
This position sits within Senior Analyst, Investment, Compliance, Operations Manager, Analyst, Monitoring, Technology. Investment Compliance is a global function responsible for ensuring compliance with regulatory, prospectus, client-directed, and internal investment and operational restrictions for...