The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
As a Risk Manager on Cyber’s Audit & Exam Engagement team, you will apply your project and process management and analytical skills to support the management and response coordination of relevant audits and exams for the organization. Principal Associate, Risk Manager - Audit & Exam Engagement. As a...
The Night Auditor at the Residence Inn by Marriott Downtown Norfolk is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures daily. ...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A prominent level of...
Flexible Senior Staff Accountant Opportunity!. We are currently seeking a seasoned, detail-oriented Senior Staff Accountant to join our dynamic finance team. We are continuing tradition along with widespread expansion of our campus and staff extension. ...
Completes tasks in the areas of audit response and remediation, financial management, business process improvement, internal control management, and system of record relating to Environmental and Disposal Liabilities (E&DL) audit readiness initiatives. This includes reviewing the auditability of est...
As a Senior IT Auditor, you will plan and perform IT security audits on VEC applications to determine compliance with statewide information security standards, and communicate control weaknesses and recommendations for correction to management. Ability to evaluate compliance with requirements, revie...
Posting Details Job Title Senior Auditor Department UNIVERSITY AUDIT DEPARTMENT Position Number FP162A Location Norfolk, VA Job Summary The Senior Auditor is expected to review the activities of the University and provide management and the Board of Visitors with an independent, objective assurance ...
Southeastern Virginia Health System seeks a full-time Staff Accountant. The Staff Accountant under the direction of the Chief Financial Officer will prepare and maintain financial records to track the organizations assets, liabilities, profit and loss, tax liabilities, and other related financial ac...
Functions will also include nightly accounting and working as a "Runner" for housekeeping needs during the midnight shift. The Front Desk Night Clerk will serve as ambassador to the hotel handling all check-in and check-outs, answering incoming calls while upholding Guest Service Standards. The Fron...
Strong knowledge of IT audit, ITGC, IT SOX program, internal controls, compliance, IT application controls, cyber security and data privacy regulations, laws, and standards. Strong knowledge and understanding of the SAP TCode, tables used to extract the data from SAP applications with relation to IT...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Eagle Technologies, LLC (Newport News, VA) is seeking a qualified Staff Accountant Eagle Technologies is a small business who designs and manufactures systems and components for the aerospace industry, with a niche in rotor blade and prop blade development. The Staff Accountant is responsible f...
Hybrid Schedule + Flexible Hours - Staff Accountant Opportunity!. We are actively seeking an experienced and dynamic Staff Accountant to join our fast-paced finance team. As a Staff Accountant, you will be responsible for preparing financial statements, conducting budget analysis, and managing finan...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...
Audit & Reimbursement Senior- Appeals. Audit and Reimbursement Senior-Appeals. The Audit and Reimbursement Senior will support contractual workload involving complex Medicare cost reports and Medicare Part A reimbursement. This position provides a valuable opportunity to gain advanced experience in ...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. The Forvis Mazars audit team provides services that go beyond the compliance function. Reviewing detailed audit engagement procedures. Leading audit commi...
The Office Manager/Staff Accountant will provide support to all OVG departments at the venue including the General Manager, Event Services Manager, and Director of Finance. Duties of this position include, but are not limited to,assisting part time employees and full time staff with eTime and payrol...
IT Compliance Analyst to support various programs and strategic initiatives within the company. As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms...
Provides status updates to help monitor the annual SOX compliance program. Minimum 1-3 years of audit and/or SOX compliance experience. ...
We are actively seeking an experienced and dynamic Staff Accountant to join our fast-paced finance team. As a Staff Accountant, you will be responsible for preparing financial statements, conducting budget analysis, and managing financial audits. We are continuing tradition along with widespread exp...
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...