Within the Institute of Internal Auditors Code of Ethics, responsible to conduct audits of procedures, records, and various documents thoroughly, independently and precisely to ensure compliance with Salvation Army policies, regulations, procedures and internal controls and ensure the safeguarding o...
Internal Audit function has minimal SOX 404 responsibilities, enabling you to grow your skills outside of internal controls testing. CDK Global Internal Audit Team. We are offering professionals who have an open-minded, a “can do” attitude, and solid audit skills the unique opportunity to help the i...
Within the Institute of Internal Auditors Code of Ethics, responsible to conduct audits of procedures, records, and various documents thoroughly, independently and precisely to ensure compliance with Salvation Army policies, regulations, procedures and internal controls and ensure the safe guarding ...
Assist in the execution of internal audits of financial, operational, regulatory compliance, information technology, and ancillary processes within the organization. Provide input and perspective to internal stakeholders with respect to mitigation strategies and action plans. Assist in coordinating ...
Assist in the execution of internal audits of financial, operational, regulatory compliance, information technology, and ancillary processes within the organization. Provide input and perspective to internal stakeholders with respect to mitigation strategies and action plans. Assist in coordinating ...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Facilitate resolutions on complex audit and accounting issues. ...
Additionally, the Night Auditor handles financial transactions and reports, ensuring the accuracy of the hotel's nightly audit. The Night Auditor is responsible for providing excellent customer service, managing reservations, and maintaining professional relationships with guests. ...
The surveillance analyst position works directly with the Senior Analyst team leader. Assist in responding to inquiries from Compliance/Supervision. Must have 1-2 years of experience in Compliance, Surveillance and/or Supervision. ...
Address emails and phone calls coming into the Compliance Inbox and Compliance Hotline. The Broker Dealer (BD) Compliance team is responsible for making sure that the Firm’s policies and procedures are followed regarding the products, processes, procedures, and services offered. Respond to and addre...
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...
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
Are you a detail-oriented professional with a passion for numbers? Motor Werks, a distinguished member of the esteemed Murgado Automotive Group, is seeking a talented Staff Accountant to join our finance team. ...
Audit Senior - Japanese Business Services. Audit Senior - Japanese Business Services. By conducting objective diagnostic tests and analytical reviews, the auditor is responsible for the verification of a company's financial records by following Generally Accepted Auditing Principles. Our rapid growt...
Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Facilitate resolutions on complex audit and accounting issues. ...
We are seeking a detail-oriented Staff Accountant to maintain general ledger accounts, financial reports, and records. You will perform monthly balance sheet reconciliations and bank reconciliations, work with Project Accountants to close out construction jobs using FFP information, account for fixe...
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...
Prepares and validates compliance reports and data submissions. ...
INTERNAL AUDITMANAGER – Hybrid (Schaumburg, IL). The incumbent will supervise, lead & design audit programs to mitigate organizational & operational risks, create & prepare effective team-based approaches, & present strategic recommendations to the Executive Audit Committee of this publicly-held NW ...
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. ...
Audit Manager Responsibilities:. Auditing: 5+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.Our associates around the globe are passionate about serving ou...
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...
Process payroll for hourly staff. ...
As an Audit Manager with our large accounting firm in the Chicago area, you will play a vital role in overseeing engagements, ensuring compliance with budgets and deadlines. Your responsibilities will include reviewing workpapers, financial statements, and tax returns before submission to managers/p...