The Manager, Internal Audit oversees reviewing and verifying compliance with financial and internal business controls, including the company's policies and operating procedures which meet the needs of both the Financial Instruments and Exchange Act (referred to as Japanese SOX or J-Sox) complian...
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. ...
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...
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 ...
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...
Odoo is seeking a Staff Accountant to join the growing Finance team. The Staff Accountant will be responsible for various activities related to Odoo's accounting cycles, including the timeliness and accuracy of accounting records, completing various reconciliations, creating reports, coordinating wi...
Senior Source Code Auditor - Cybersecurity. One of the world’s leading providers of networking devices and smart home products is currently looking for are looking for 5 highly skilled and experienced Senior Source Code Auditors to join the cybersecurity team. Mentor junior auditors, sharing knowled...
Reporting into the Deputy Head of Global Compliance (HOC), the Senior Regulatory Compliance Program Analyst is responsible for supporting the implementation and ongoing oversight of the global Compliance regime including but not limited to performing regulatory filings, assisting with independent re...
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...
STAFF ACCOUNTANT - Newport Beach, CA (HYBRID). Sares Regis Group is seeking an experienced Staff Accountant for our corporate office in Newport Beach, CA!. The Staff Accountant is responsible for the day-to-day accounting functions required to produce monthly, quarterly, and annual financial stateme...
We are seeking 5 highly skilled and experienced Senior Source Code Auditors to join our cybersecurity team. Mentor junior auditors and provide guidance on auditing techniques, tools, and best practices. ...
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 ...
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...
You will support the Senior Accountant and Controller, handling essential accounting tasks while gaining valuable industry experience. ...
Recruiting Manager - Tax / CPA's / Audit / Public Accounting. Account Management, Candidate Recruiting, LI Recruiter, Booleans, Discovery Calls, Client Facing Skills, Tax, CPA's, Audit, Full Desk. Agency Recruitment for Tax / CPA / Audit / Public Accounting candidates. ...
Responsible for overseeing and assisting with the completion of various internal audits and projects to achieve the successful completion of the Internal Audit (IA) Plan. This position demands an understanding of internal auditing standards and regulatory compliance. This position is responsible for...
Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations. ...
Accounting Now, a division of SNI Companies, has teamed with a valued client in Newport Beach on a search for a temporary Staff Accountant opportunity. ...
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 lat...
The Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST. Document relevant facts and information to support the work performed and conclusions ...
We're 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 client-facing roles within a Managed Service Provider (MSP) environment. Manage compliance programs, with a f...
In this role, you will build relationships with Bio-Rad IT and business stakeholders; stay informed about emerging IT risk areas to include cybersecurity, automation, artificial intelligence, and analytics; communicate information and audit execution status effectively to internal audit leadership a...
Most of our team are working a hybrid schedule – you create a schedule that works for you! The role of an Audit Senior is to perform audit procedures in complex areas and supervise staff while building technical competence and functioning as the primary day-to-day contact for Audit c...
The California State Auditor’s Office is not an E-Verify employer. State Auditor’s Office employees are excluded from collective bargaining. ...