Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). At least three years of full-time experience performing risk-based integrated audits and SOX projects, information technology, internal audit, Securities and Exchange Commission (SEC) reporting, and risk and fraud assessment. Det...
We are seeking an experienced Internal Auditor to support our operations. Promote and support a teamwork culture and environment internally and externally. In addition to those factors – we believe in the importance of pay equity and consider internal equity of our current team members as a part of ...
ASQ-CQA (American Society for Quality - Certified Quality Auditor) or other auditor certification. Quality Engineer - Internal Audit Team audits Quality Management Systems for compliance, collaborating with cross-departmental team members and Subject Matter Experts. ...
The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices. Senior Internal Auditor-00014152. Certified Internal Auditor preferred. Act as a facilitator between company personnel and external auditor...
Financial Services Regulatory / Compliance Internal Auditors & Supervisor. At least 5 years of current experience as an internal auditor in a bank /Financial Services. They must have strong expertise with the review, upgrade and creation of internal controls, testing of controls, performing walk-thr...
Join Staffmark and our partner company as a Staff Accountant in Anaheim, CA and showcase your talent as we work hard to provide custom designed, and engineered systems for a variety of industries that keep the world moving forward. Unfold your greatest potential at Staffmark with is unique opportuni...
The Compliance Analyst's role is to support the BSA & Compliance Officer and assist in the implementation and maintenance of the bank's compliance program. Your primary focus will be on conducting compliance reviews, assessing risk, and providing recommendations to enhance the bank's...
The Night Auditor is responsible for the overnight audit process and accounting functions such as daily reporting of revenues and accounts payables, transaction audits and verifications, and preparation of final statements for the next day's check-outs. They may also perform reception duties for...
We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Irvine, CA office. As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in planning and executi...
The Automobile Club of Southern California is seeking a Staff Accountant to support our investment team. ...
Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Previous night audit/accounting experience...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
We are seeking a Staff Accountant to join our team in Irvine, California. Train staff on accounting skills and may be assigned special projects as needed. ...
Were seeking a skilled Cybersecurity Compliance Analyst to join our client in a remote capacity. The ideal candidate will have a strong background in compliance programs cybersecurity and clientfacing roles within a Managed Service Provider (MSP) environment. Manage compliance programs with a focus ...
Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, S...
As Night Auditor, you would be responsible for overseeing the auditing, posting and balancing of daily financial transactions to support the hotel's continuing effort to deliver outstanding guest service and financial profitability. Overnight - must have availability to work weekends, weekdays, and ...
You'll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
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. ...
As part of their strategic growth plans, we are looking to place an Internal Audit Manager who will bring public accounting experience, CIA, & CPA. The Internal Audit Manager will be responsible for global SOX management and compliance. This position will serve as the liaison with outsourced interna...
Kia North America (Kia NA) is seeking a motivated candidate for a Senior Corporate Auditor on the Internal Audit team. This is an individual contributor role on a team of six, reporting to the Senior Internal Audit Manager. ...
Prepare written review of Staff Accountants, Semi-Senior Staff Accountants and Administrative Assistants in the department. Must have a minimum of 3 years of previous experience supervising and training Staff and Semi-Senior Accountants. Regularly assess the status of department staff work, review t...
Under close supervision of the Senior Management Auditor, the Staff Services Management Auditor (SSMA) independently completes audit assignments of average difficulty and/or assists on more difficult and complex audit, review, and evaluation assignments (e. ...
Provides ongoing information, guidance and support to assist with continuous improvement and maturity of the IT controls and compliance (ITCC) program. Assist in the development, maintenance and implementation of ITCC tools and processes to streamline and automate compliance and control activities. ...
Prepares audit reports and recommendations associated with IS audit work performed. In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range of technology environments to analyze system security and access controls, ba...
We are seeking a detail-oriented and organized Staff Accountant to join our client in the financial services sector. ...