Supervise Internal Auditors and/or Internal Auditor Intern on specific audit procedures. The Internal Auditor Senior is responsible for evaluating and reporting on the effectiveness of internal controls, as well as overall conformance with corporate and regulatory policies and procedures by performi...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
As a Staff Internal Auditor at Lincoln Electric, you will be an integral part of our team, delivering value-added assessments and analysis of our internal controls environment. Lincoln Electric is seeking a Staff Internal Auditor. Our independent internal audit department plays a critical role in en...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
Accounting and Finance majors, the Internal Auditor position is an ideal entry-point into Sherwin-Williams. Our auditors play a critical role in helping us reach our financial and operational goals by ensuring compliance with internal controls and regulations within our Stores. You’ll discover that ...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
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...
Supervise Internal Auditors and/or Internal Auditor Intern on specific audit procedures. The Internal Auditor Senior is responsible for evaluating and reporting on the effectiveness of internal controls, as well as overall conformance with corporate and regulatory policies and procedures by performi...
The Internal Auditor Senior is responsible for evaluating and reporting on the effectiveness of internal controls, as well as overall conformance with corporate and regulatory policies and procedures by performing independent financial, operational, MIS, and regulatory audits. Supervise Internal Aud...
The Lead Compliance Analyst is responsible for overseeing day-to-day compliance team activities, develops compliance frameworks, and serves as the primary point of contact for compliance-related inquiries. Conduct advanced compliance reviews and assessments of company policies, procedures, and opera...
Splash Financial is hiring a junior to mid-level Compliance Analyst to assist with day-to-day compliance management activities designed to ensure material compliance with applicable laws, rules, and regulations. The Legal and Compliance Department is helping Splash become the leading digital lending...
The Compliance Analyst will assist the compliance team with testing, monitoring and administering the firm’s compliance program as it relates to supervisory oversight and due diligence review of the duties and responsibilities of a Registered Investment Advisor, Broker Dealer and Insurance com...
They have expanded their reach and are in need of a new Accountant. ...
The Night Auditor works at the front desk of a hotel during the night 11pm -7am, and they must ensure that the quality and integrity of the establishment are maintained just as diligently as they are during the day. Night Auditor duties and responsibilities. This Position is an important part of the...
As a Lead IT Auditor joining the Global Audit Department, you will have the opportunity to oversee a small team of IT Auditors and provide coaching and mentoring on a daily basis. As the Lead IT Auditor, you will be meeting with external auditors and key IT and business stakeholders on a daily basis...
A typical day as an Audit Senior Manager may include the following:. Supervises complex audits and staffs engagements to achieve objectives including staff development, client needs, and engagement profitability. Actively seeks and provides feedback in order to develop the audit practice. Provides m...
The average employee tenure is over eight years and would be over 15 years if they did not recently add new staff. ...
Compliance Senior Analyst, Independence Consultation – Business Relationships, Independence & Conflicts Network (ICN). Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment? Then our Inde...
Bank Capital Market Internal Audit Manager. Bank Capital Market Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and transfo...
Manage customer complaints and the quality database.Communicate customer issues to management and the production teams on a daily basis.Supports management and hourly employees by providing guidelines for product safety programs (SQF, GMP, HACCP, Food Defense, etc).Conduct new hire orientation train...
Work with external auditors and management to resolve identified issues. Manage the execution of the annual financial statement audit by partnering with external auditors. Work with external auditors to communicate results and complete follow up action items. Look for opportunities to streamline the...
Responsible for managing client assignments and projects, delivering high quality service.This includes coaching, advising, and supporting team members in meeting clients and self-development expectations.Managers direct field work on financial statement audits and accounting engagements, and monito...
A rapidly growing company is seeking a Staff Accountant to join their team. Qualified candidates must have a College Degree with a major in Accounting, must have at least 5 years’ Staff Accountant experience, must have strong bookkeeping skills and a firm understanding of corporate/business accounti...
Minimum of 2-3 years of prior work experience in accounting, internal audit, and/or audit from Big 4 Firm or similar public company is preferred. Work with external auditors and management to resolve identified issues. Assist Lead and/or Supervisor in completion of site risk assessment and audit pro...