The Internal Evaluation Program (IEP) Auditor is responsible for the validation of the process compliance, measurement of the effectiveness of process controls as it relates to internal policies and procedures. ...
The Internal Auditor is responsible for providing internal audit coverage of all credit union activities. Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors. Coordinate internal...
The Internal Auditor is responsible for providing internal audit coverage of all credit union activities. Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors. Coordinate internal...
Professional Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) are preferred. Review audit results to ensure internal controls are effective, operations are efficient, andpany assets are protected. Act as an internal control...
Provide assistance to external auditors as requested and act as a liaison between external auditors and process owners. Communicate audit status and issues identified during audits to Internal Audit management. Educate company personnel on Internal Audit’s role within the company. Certified Informat...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
The Internal Auditor reports to the Manager, Internal Audit. The Internal Auditor analyzes supporting documentation provided by business partners to validate financial and operational controls are working as intended. Internal Auditors are valued partners and provide ongoing feedback to departments ...
Staff Internal Audit Position (External Auditor 2) - 20068652(2400079T). ...
The Internal Evaluation Program (IEP) Auditor is responsible for the validation of the process compliance, measurement of the effectiveness of process controls as it relates to internal policies and procedures. ...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), required. ...
The Senior Auditor performs and completes internal audits as assigned while researching and interpreting relevant regulations, policies, and procedures to assist in determining the scope and design of an audit program. Present relevant findings appropriately to department manager and auditors. ...
Compliance Document Quality Assurance Analyst. Experience in a compliance regulated indsutr. ...
Night Audit/Basic Accounting Skills/Training. Auditory: Ability to Read & Comprehend Emergency & Security Information Including Labels & Directions; Ability to Communicate in Emergency Situations & to Supervisor in English. ...
The Staff Accountant at KBK Enterprises will perform monthly financial activities including general ledger review, financial analysis, and general accounting functions as it relates to real estate property management operations. Working Relationships: The Staff Accountant reports to the Financial Co...
Staff auditors work in a team environment to complete audits of governmental entities in Ohio. Julian & Grube is seeking a highly motivated auditor to join our audit team. The auditor position performs financial statement audits of Ohio local governments and requires day and overnight travel thr...
As an Audit Senior you will be a vital part of our Audit and Assurance Practice where you will have the opportunity to play a key role in delivering best-in-class attest services to our clients by communicating critical information to executive members of the engagement team; assisting in the planni...
Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. Serving as an advisor to your audit engagement stakeholders, the IT Senior will continue to develop technology, business, industry and regulat...
Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN). Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment? Then our ...
Coordinate and oversee validation testing prepared by the outsourced internal audit service provider and audit staff for open audit and regulatory findings in assigned areas or conduct independent validation testing, making sure that responses from management are received in a timely manner and audi...
Our People, Our Clients, Our Growth, and Our Firm while exhibiting the following: Reviewing, interpreting, and communicating overall financial results to the Principal and a variety of clients in manufacturing, non for profit, pension audits, and construction industries. Reviewing, interpreting, and...
As a Senior Auditor (Vice President) on the Professional Practices Audit team, you will be an audit subject matter expert to play a key role in influencing positive change throughout the audit department globally. Within our Internal Audit group, you will strengthen internal controls and have visibi...
BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control, and Internal Audit Transformation efforts for US Federal Agencies. Drafts reports and findings, addresses accounting and auditing issues, executes audit procedures, writes planning memorandums, an...
The Analyst will be privy to highly confidential financial information and must work within the scope. The proper balance between cost optimization and compliance must be maintained. ...
We currently have an opening for a Quickbooks online Staff Accountant for our large Plumbing and Electrical company. This person will be responsible for overseeing a staff currently handling AP and AR functions. This candidate will be responsible for overseeing 22 bank accounts, reconciliations, tra...
Front Desk Rep - Part-Time (Night Auditor/3rd Shift)**. ...