Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
Work with internal auditors, external auditors, and the information technology team to ensure all audit activities are diligently completed prior to and during audits. The Senior Internal Auditor will be responsible for conducting complex financial and operational audits to ensure compliance with co...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
The Auditor – Internal Financial 1 is responsible for assessing financial risk through analytical reviews. Ability to obtain a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certificate. Department : Internal Audit Financial . Dedicated to supporting internal career growth thr...
The Staff Internal Auditor will be responsible for conducting internal audits of the organization's financial and operational processes to ensure compliance with company policies and procedures, as well as regulatory requirements. The successful candidate will work closely with other members of the ...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
Willingness to comply with the Company’s Business and Legal Compliance policies and the Institute of Internal Auditor’s . Manager, Internal Audit and is primarily responsible for guiding the financial, operational, business process, or compliance audit toward successful completion. The importan...
The FirstBank Senior Internal Auditor will assist in planning, executing, and reporting on internal audit engagements, provide oral and written reports reflecting results of work performed, and assist in other risk assessment, issue management, assurance, and consulting activities. Plans, executes, ...
In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. We are seeking a Senior Associate to join the Affordable Housing Assurance practice. Review or perform compliance testing for more difficult audits (HUD, RD, NFP). Prepare files for audit (Bring in TBs, GLs, b...
Work-life-balance - Flexible scheduling, paid time off, hotel discounts and free room nights. Responsible for guest safety and security during overnight hours. ...
We are searching for a Regulatory Compliance Analyst in Birmingham. This role will be working with the executive team managing all aspects of regulatory compliance and vendor relationships for a commercial insurance company. ...
Johnson Service Group (JSG) is a nationally recognized professional staffing and recruiting firm that is looking for an experienced Consumer Relations Analyst to fill a three- year assignment in the Atlanta, GA area. ...
Coordinate and support the Compliance Management Program, including compliance training, compliance testing and reporting, disaster recovery, contingency planning and records warehousing and destruction. The Analyst helps ensure that the Bank is compliant, prepared for examinations and positioned to...
Provide timely, high-quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables. Supervise Audit Associates on engagement teams and function as an in-charge facilitating...
As a member of the Regulatory Compliance team, the Associate Compliance Analyst will be responsible for the day-to-day support of the operations of the regulatory compliance department. The Associate Compliance Analyst will work with all Support Services departments as well as interact directly with...
Must have great communication and hands on experience within Ficro Compliance Link and know how to read SQL queries. Our banking client is looking to bring on an Application Specialist who will run with the Ficro Compliance Link application. ...
Join Our Financial Dream Team: Staff Accountant Wanted!. At Southern Shirt (SSCO), we're seeking a detail-oriented and analytical Staff Accountant to join our financial dream team. ...
As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight. ...
At Regions, the Business Unit Compliance Analyst is a first line of defense risk management function that ensures that business unit activities follow necessary rules and regulations and comply with legal boundaries and jurisdictions. High School Diploma or GED and seven (7) years of experience in C...
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...
Under the direction of the Controller, the Staff Accountant applies principles of accounting to produce and analyze financial ledgers, budgets, and general booking as assigned. ...
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
The staff accountant is given a wide variety of diversified accounting and tax assignments under the supervision of different professionals. May train other staff accountants. Assists with recruiting new staff by maintaining university contacts and participating in on-campus and office visits. Assum...
Analytical Thinking, Capital Management, Compliance Requirements, Customer Needs, Documentations, Due Diligence, Loan Documentation, Regulatory Compliance, Risk Mitigation Strategies. Reviews customized commercial, legal, and related due diligence documentation and reporting to ensure adherence to d...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. ...