Ensure accurate identification and resolution of internal control issues, analyzing root causes and working with management to implement solutions. Financial Audit/Technology/Attestation/Enterprise Risk Services, preferably in a Big Four firm or large global public company internal audit or Finance ...
The core skills gained as an auditor positions talent for roles as career auditors, risk management, security professionals and other fields in high demand. ...
Tracking and applying existing, proposed and new statutes and regulations to Verizon's operations to ensure compliance. Addressing state public utilities commission inquiries, developing and completing compliance report filings as needed, including filings relating to service quality, financial repo...
Knowledge of Financial Crimes Compliance functions such as OFAC Sanctions, Anti-Money Laundering, KYC, CDD, EDD and/or Financial Fraud Investigations. General Compliance function and process knowledge (Transaction Monitoring/ Screening/ Fraud Operations/ SAR Reporting/Identification and Verification...
Audit Manager Our client is a leading CPA firm that has been in Tampa Bay for almost 50 years and looking to bring on an Audit Manager. The Audit Manager will report test conclusions that impact the audit plan. ESSENTIAL FUNCTIONS OF THE AUDIT MANAGER:. Inform the Engagement Manager/Partner regardin...
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 ...
Perform the responsibilities of an Information Security Compliance and Risk Analyst within NIST 800-53. The Division of Technology Services (DTS) is looking for a hard-working, motivated, and innovative Security Operations Information Analyst interested in working in a fast-paced environment. Ensure...
Peak Living is currently seeking a Senior Property Accountant/Senior Staff Accountant to join our team!. Under the direction of the Accounting Manger, the Senior Property Accountant supports and assists all aspects of community financials. Experience training and reviewing Accountant's work. Mentor ...
Execute conduct risk procedures on audit projects in conformance with department standards, methodology, budgets and deadlines (inclusive of audit planning, fieldwork, reporting, and wrap-up activities); . Work on simultaneous integrated audit projects of all sizes and complexity across multiple bus...
The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) compliance efforts and conduct independent IT audits of the company's information technology infrastructure, business applications, and IT related . Internal Audit Plan Individuals in this position exercise independent j...
Assist in preparing schedules for tax accountants and external auditors. River City Staffing is an Equal Opportunity Employer. ...
SENIOR STAFF ACCOUNTANTASEA is looking for a talented and enthusiastic Senior Staff Accountant to join our team. SUMMARY: The senior accountant assists the team in fulfilling the responsibilities of the ASEA financial function. ...
Compliance Analyst will provide support executioning the Bank’s compliance management program, including risk assessments, compliance procedures, issues management, complaint administration, support of the third party risk management procedures and/or the Community Reinvestment Act (CRA). Compliance...
Minimum of three years professional experience, with at least one year in any of the following: BSA-AML compliance, law enforcement, general compliance, audit, complex investigations or legal. The Global Financial Crimes Compliance (GFCC) Transaction Monitoring Rule Program Oversight (TMRPO) team is...
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...
The Internal Audit Manager will also assist the Internal Audit Director with the review over the execution of operational audits and the SOX compliance program, and the mentoring/training of junior members of the team. The role of the Internal Audit Manager is to execute the annual Internal Audit Pl...
Peak Living is currently seeking a Staff Accountant/Property Accountant to join our growing team!. Under the direction of the Accounting Manager, the Property Accountant supports and assists all aspects of community financials. ...
The Compliance Analyst is responsible for assisting in preparing, filing, and tracking regulatory compliance submissions with an emphasis on the companies’ motor vehicle extended warranty and ancillary / F&I programs and products under the direction of compliance leadership. Compliance Analyst, Tota...
Costa Vida is looking for a Staff Accountant to lead by example and interact directly with corporate and franchise restaurants. The Staff Accountant prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information. The Staff Accountant will also. The...
Ability to work both independently and as part of a team of professionals at all levels Ability to prioritize tasks and work under tight deadlines Strong verbal and written communication skills Demonstrates leadership and problem-solving skills A positive attitude Pursuing CPA or currently has CPA l...
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...
Collaborating with data engineering teams, and data analysts and managing the data mart will be integral to the success of this role. Data Analyst who knows how to take on big data challenges in an agile way. Collaborate with cross-functional teams, such as data analytics, data scientists, software ...
We seek are seeking a Staff Accountant that can help us to continue to grow, inspire and develop our team. If the profile below sounds like you - let’s talk! What You'll Do The Staff Accountant will be a key member of the accounting team and reports to the Accounting Manager. ...