The Senior Internal Auditor is expected to perform independent assessment of the firm's broker dealer entities. ...
The Senior Internal Auditor is responsible for leading or sharing in the leadership of all aspects [planning, execution, and reporting] of audits at AXA XL, including completing them in accordance with departmental standards and using Internal Audit technology tools, in order to provide an independe...
Complete walkthroughs and help document processes and internal controls. Evaluate the effectiveness of the subsidiaries’ internal control systems. Review internal controls and assess the adequacy of SOX 404 compliance. ...
Participate in ad-hoc projects or operational tasks assigned by management or the Head of Internal Audit. Strong understanding of internal control concepts, risk assessment methodologies, and audit principles. ...
As a Senior Audit Associate you will support on the development of audit planning, review, strategy, and reporting of audit findings for clients within the Not-for-Profit and Healthcare industry. ...
This position will be a key member of the IA team, focused on overseeing the IT Audit/SOX workstream including coordination with key stakeholders, managing the IT audit team, and collaboration with the Director of Internal Audit to complete the audit plan. Our client, a publically traded sports comp...
Join our team at Terex and embark on an exciting opportunity as we seek a skilled and dedicated US Trade Compliance Analyst to contribute to the Global Trade Team. The analyst will be responsible for ensuring timely and accurate filing of US customs entries. The analyst will be the first point of co...
We are seeking a detail-oriented HEDIS Readmission Audit Analyst with strong technical skills in SQL and a solid understanding of HEDIS measures and NCQA guidelines. In this role, you will be responsible for auditing readmission data, ensuring compliance with HEDIS standards, and providing analytica...
The Audit Manager is responsible for executing and leading financial and operational audits as well as special projects under the direction of the Vice President Internal Audit and Enterprise Risk Management. Use a risk-based approach to develop procedures and lead audits across the company, includi...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. This job is responsible for overseeing assigned areas of audit work acting ...
Work closely with the Global Business Services (GBS) team to ensure offshore accounting a Staff Accountant, Accountant, Accounting, Staff, Skills, Manufacturing. ...
As a Director or Senior Director in the Audit Advisory Practice, you will have the opportunity to use your skills and experience to analyze accounting, auditing, financial reporting, and independence rules and standards, and assist Ankura Senior Managing Directors and clients with communications wit...
Ability to collaborate effectively with all levels of internal management and staff, as well as external clients and vendors. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. This job is responsible for overseeing assigned areas of audit work acting ...
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...
Oversee and execute the audit program, including SOX testing and other audit reviews. Draft Board reports outlining audit comments and formal controls recommendations. Systems audits or SOX experience. ...
The Senior Field Auditor will perform premium audits of policyholder’s payroll, financial records and operations as related to workers’ compensation, general liability and commercial automobile policies. The Senior Field Auditor role is mainly self-directed, and the individual must have a thorough u...
Staff Accountant opportunity with thriving Non-Profit Organization! Our Valued Client, an established Non-Profit Organization servicing Southern CT communities, has partnered with Robert Half in search of a Staff Accountant to join their team. This diverse Staff Accountant position handles account a...
Currently seeking a Senior Auditor for a position at a growing CPA firm located in southern Fairfield County. Senior Auditor Primary Responsibilities:. ...
Senior Quality Assurance Auditor (GCP Auditor). We are seeking a Senior Quality Assurance Auditor to join our team. Our Senior Quality Assurance Auditor works toward building a deeper connection and understanding with those who count on us most. Through questioning the status quo and collaborating c...
The Staff Accountant will support the North America (NA) Controllership team by performing essential accounting activities and ensuring the accuracy and integrity of the company’s financial records. The Staff Accountant will work closely with colleagues and the Global Business Services (GBS) team to...
Proficient in corporate tax, SALT, High-Net Worth Individual, CPA, public accounting, Audit Procedures Knowledge, Risk Assessment, Audit and Tax, and Senior Audit. Audit Senior - Hybrid schedule with a growing firm, excellent compensation & bonus plan, work/life balance, and room for career advancem...
Assess process risks, set audit objectives, and design audit programs. You will work under the direction of the Head of Internal Audit to help the firm identify business risks, maintain the control environment, and identify opportunities for process improvement. After two years on the team, there ma...
The Staff Accountant will support the Accounting team with journal entries, bank reconciliations, the preparation of monthly reports, and will assist in other areas as needed. ...