Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of internal controls. Reviews process narratives (controls and process links), detailed procedure documents (key control documents) and the internal control matrices ...
Work with members of the Internal Audit Management Team in implementing the strategic objectives of the Internal Audit Department. Effectively leads and/or participates in the planning and performance of audit fieldwork for assigned areas to evaluate the accuracy of financial information, the effect...
Mortgage Servicing – Internal Auditor (Baton Rouge, LA). ...
Serves as lead of Internal Auditors in the field as needed. Performs detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures. Liaises with external auditors to communicate information and re...
Possession of a current certified public accountant (CPA) license, Certified Fraud Examiner (CFE), or certified internal auditor (CIA) designation. To serve as the head auditor for an internal audit program. Differs from Auditor 4 by the presence of having full responsibility for managing the intern...
Presents audit issues and recommendations to the Senior Internal Auditor/Internal Audit Manager for the development of reports and future audit plans. Performs detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmenta...
Assist Entergy in accomplishing its objectives through evaluation and improvement of the effectiveness of the organization's governance, risk management, and internal controls. Perform and lead internal audits by effectively assessing the risk area, determining extent of testing, conducting thorough...
Leads a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Conduct the complete audit life cycle for complex or high-risk audit components. Primarily responsible for...
The Audit Senior performs professional internal auditing work, which involves conducting operational, financial and compliance audits and providing consulting services to the organization’s management and staff under the supervision of an Internal Audit Manager or Senior Internal Auditor. The Intern...
Rooms & Guest Services Operations .New Orleans Marriott, 555 Canal Street, New Orleans, Louisiana, United States VIEW ON MAP .Our jobs arent just about giving guests a smooth check-in and check-out.Instead, we want to build and experience that is memorable and unique.Our Guest Experience Experts tak...
The Internal Audit Manager is responsible for managing financial, operational and compliance activities at our corporate headquarters as well as audits of our sales center locations throughout the US. Coordination of external auditor requests for SOX as well as direct assistance to the external audi...
To perform specialized rover functions by traveling and working in various motor vehicle field offices during personnel shortages and in doing so, issue drivers' licenses, identification cards, license plates, and title registrations; reinstate drivi Compliance Analyst, Motor, Vehicle, Compliance, P...
The Accountant assists in all areas of Accounting including the annual/quarterly internal audit, cost report, and tax package. ...
As a Senior Associate, you will lead a team, mentor junior staff, and ensure that all client deliverables meet the highest standards of quality and professionalism. Lead diversified accounting, auditing, and consulting assignments while adhering to professional and firm standards. Prepare detailed f...
Assists Accounting Department staff with balancing problems when reconciling SCHS bank accounts. ...
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 ...
As a Senior Associate, you will lead a team, mentor junior staff, and ensure that all client deliverables meet the highest standards of quality and professionalism. Lead diversified accounting, auditing, and consulting assignments while adhering to professional and firm standards. Prepare detailed f...
Robert Half is partnered with a rapidly growing industrial services client in search of a Staff Accountant. As a Staff Accountant, you will be responsible for a range of duties including processing and verifying invoices, performing monthly close functions, and maintaining accurate financial records...
The Staff Accountant plays a vital role in the financial operations of the organization, ensuring accurate and timely financial reporting, account reconciliation, and budget analysis. ...
Personnel vetting risk assessments (background check reviews) for private contractors and agency staff with access to CJIS information and systems. ...
Compliance position that has an advanced understanding of all plan types and facilitates more complex interactions with the Plan Consultants. Ability to successfully complete and support the work outlined for the Compliance Associate roles. Reads and comprehends retirement plan provisions from plan ...
Due to growth, our industry client is adding a staff accountant to their team. ...
We are seeking a Senior Audit Analyst to provide invoice reviews on a cost-reimbursable LNG mega project. Our Audit Analysts have a business and project controls oriented background with an industry understanding of how basic industry standards can be effectively applied to invoice reviews. Our Audi...
Assesses IT compliance with Cleco’s policies and standards and takes action to remediate non-compliance. IT Governance, Risk, and Compliance (GRC) principles, practices, concepts, and theories. Ensures Cleco’s IT governance processes are properly designed and functioning effectively, and the organiz...
Senior Trade Compliance Analyst. As the senior trade compliance analyst you will play a pivot role in maintaining high standards. Perform critical trade compliance audits to ensure compliance with all applicable import regulations. Collaborate with key internal and external stakeholders to build awa...