May act as the Lead-Auditor on audits and reviews. ...
Banking client is seeking a Senior IT Auditor to join their internal audit team. This role will serve as a liaison between the internal audit department, various IT Department and external IT exminers and auditors. Integrate IT audit concepts into the financial, regulatory and operational audits. De...
BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control, and Internal Audit Transformation efforts for US Federal Agencies. Drafts reports and findings, addresses accounting and auditing issues, executes audit procedures, writes planning memorandums, an...
The Staff Auditor II will assist IA management with meeting the strategic objectives, mission, and vision of the value-add focused Internal Audit function. Participates in the risk-based internal audit activities for the organization, which includes reviewing and critiquing governance, risk manageme...
Maintain, update, and oversee the compliance monitoring tools to aid in the adherence to client guidelines and the enforcement of the Code of Ethics and Compliance Manual. This position reports to the Compliance Manager – Asset Management and offers an opportunity to make a significant impact on our...
If you're passionate about accounting, eager to tackle complex reconciliations, and ready to contribute to a rapidly growing manufacturing company, this is the perfect Senior Staff Accountant opportunity for you. As a Senior Staff Accountant, you will play a pivotal role in cleaning up financial rec...
JOB DESCRIPTION Job title: Staff Accountant Div. Department: Oberalp North America Accounting Direct Supervisor: Finance & Administration Manager Functional Supervisor: n/a Location: Boulder, CO SUMMARY OF POSITION The Senior Accountant is responsible for supporting the full cycle ...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...
We’re building a relationship-oriented bank for the modern world.We need talented, passionate professionals who are dedicated to doing what’s right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at work.Our team members have what they need to make a meani...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
Develop and execute risk-based audit plans, considering the organization's objectives, risks, and control environment. Conduct financial and operational audits, evaluating the effectiveness of internal controls, adherence to policies and procedures, and compliance with regulatory requirements. Docum...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
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...
Exciting Opportunity: Join a Leading Commercial Equipment Company as a Staff Accountant!**. Are you ready to take your accounting career to the next level? Our client, a growing powerhouse in the commercial equipment industry, is on the lookout for a dynamic Staff Accountant to join their team!. Ins...
Run night audit final after insuring all revenues are in balance nightly. ...
Our client is seeking a financial analyst to join the Risk Oversight & Compliance Division of the Financial Risk Management Division. The Financial Analyst will provide risk analysis and consultancy for risk-based decision-making and management advice. ...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
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