During this period, the selected candidate will be appointed as Internal Auditor to receive a solid induction of Werfen and the internal Audit function. During this period, the selected candidate will be appointed as Internal Auditor to receive a solid induction of Werfen and the internal Audit func...
Adhere to the GA Internal Audit standards when performing all audit tasks. ...
In this highly visible role, you will identify risks across the organization and lead all aspects of the internal audit process, including risk assessment, developing audit programs, planning, executing, preparing work papers, and delivering high quality reports and presentations while overseeing an...
Senior Internal Auditor- (flexible schedule is available; some travel is required). Understanding of internal auditing standards, COSO, and risk assessment practices, audit principles and awareness of IIA standards for the Professional Practice of Internal Auditing. The Senior Financial Auditor is r...
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...
The Senior Internal Auditor role will be responsible for assisting in the development and execution of the global internal audit plan. Reporting to the Internal Audit Manager, this candidate, through their knowledge of a risk-based audit methodology combined with a collaborative style, will assess t...
The IT Security Risk Auditor is responsible for maintaining and auditing programs to validate compliance with various government regulations and client Information Security policies. The position is responsible for conducting comprehensive assessments of the management, operation, monitoring and tec...
A Night Auditor is responsible for completing the night audit process as well as greeting and registering guests and checking guests out of the hotel in the hotel's continuing effort to deliver outstanding guest service and financial profitability. PART TIME FIXED SCHEDULE FRIDAY AND SATURDAY NI...
The Senior Staff Accountant is responsible for accurate and timely preparation of financial information for both company management and external users. The Senior Staff Accountant must possess the ability to analyze, interpret, forecast, conclude and report relevant financial information ...
The Night Auditor is primarily responsible for, but not limited to, ensuring accurate hotel accounting of guest transactions, billing and hotel revenue. In addition, the Night Auditor is also charged with the same responsibilities of a Front Desk Agent. ...
Provide assistance to external auditors as requested. ...
Greet guests at the front desk while providing the highest level of service possible in an efficient, courteous and professional manner during night shift. ...
As an Audit Senior, you will be scheduled and assigned to supervise and assist in conducting audits, reviews, compilations, attestation and other engagements over companies in a variety of industries. We expect our Seniors to be tenacious and effective leaders as well as demonstrate technical profic...
SENIOR STAFF ACCOUNTANT - AUDIT. You will assist with the development, training, and supervision of Staff Accountants and Interns, and work with the Management Team to develop your skills and grow within the firm. Set and monitor staff scheduling and workloads. Encourage the continuous technical and...
Able to work a flexible schedule that will include nights, weekends, and holidays. ...
Our Audit Managers serve as a trusted advisor and provide elite consulting and compliance support on a wide array of business needs. A strong Auditor in this role will oversee and manage multiple audits, reviews, compilations, and client engagements from the planning stages all the way through final...
The IT Senior Manager position reports to the Internal Audit Director and provides leadership and management for Technology related audit activities. The position supports the Internal Audit Director in his/her oversight of the annual audit plan and is responsible for the efficient and timely delive...
TownePlace Suites & Fairfield Inn Framingham, is seeking a friendly and detail-oriented Night Auditor to join our team. This is an overnight position responsible for balancing the hotel transactions and closing out the day, responding to guest requests, and maintaining the cleanliness and appearance...
Renaissance Patriot Place, a Colwen Hotels Property, We are seeking a friendly and detail-oriented Part Time Night Auditor to join our team on Friday and Saturday nights. This is an overnight position responsible for balancing the hotel transactions and closing out the day, responding to guest reque...
As a Night Auditor/Front Desk Agent, your dedication to guest satisfaction and meticulous attention to closing and resetting systems for seamless next-day operations will elevate our standards. ...
TJX is currently evolving the function of Corporate Internal Audit, leveraging IT Audit as innovators in the effort to develop deep, data-driven, modern audit expertise and to serve as a true business partner for the audit committee and executive leaders, while still maintaining its commitment to ta...
The Life Science Audit Manager role will be based out of our. Withum is seeking a Manager to join our fast growing and well established national firm. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include supervision/mentoring of sta...
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 3+ year ...
Come join us! We are looking for a Senior IT Risk & Compliance Analyst to join our growing IT Risk Management team and to be strong contributor to our Information Technology Risk Assessment Program. TJX IT is evolving from a compliance-driven organization to one that proactively works in a risk-...
What is the Compliance Analyst responsible for?. Create summary reports to Compliance and Business Management that detail compliance findings and corrective actions. What is the Compliance group responsible for?. Franklin Templeton’s Global Compliance team provides oversight and guidance to the vari...