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 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...
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...
Our client has an opening for a Staff Accountant (Tax) role on their team, this is a stable organization, permanent position w/ benefits, and is offering $75K+ (depending on experience). ...
Senior Staff Accountant Job Description Sample. We are looking for a Senior Staff Accountant to handle various bookkeeping and financial duties within our company. You will also be responsible for reviewing the work of our junior accountants. You also need to be a certified public accountant. ...
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...
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...
Certifications such as CISA (Certified Information Systems Auditor) are preferred. ...
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...
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...
Are you a Staff Accountant, looking to work at a stable business, offering on the job training, a great work life balance and unlimited PTO?. In this role you will be working in a team of accountants and administrators and reporting to the Controller. This is a varied role, where you will conduct se...
Our client is looking to add a junior staff accountant to their team! This is an in-person position with an organization that likes to promote from within, compensating $55K (depending on experience). ...
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
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...
Assists with a variety of compliance obligations, including, but not limited to assisting with legal research, assisting in review of compliance requirements, drafting, and reviewing legal compliance procedure documentation. Assists in the development of training materials related to consumer compla...
The Staff Accountant, will be responsible for recording financial transactions, analyzing financial information, and preparing reports with a focus on. In this role the senior staff accounting will take on traditional accounting duties, playing an active role in the daily and monthly timely recordin...
Title: Security Controls Assessor/IT Auditor. Review the security controls in the information system and its environment of operation to determine the extent to which the controls are i...