Plan, coordinate, and perform internal audits, including the development of the audit program and creation of the internal audit issues and reports. Be a key player in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. Plan and perform inte...
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...
Plan, coordinate, and perform internal audits, including the development of the audit program and creation of the internal audit issues and reports. Be a key player in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. Plan and perform inte...
Are you looking to boost your resume with valuable experience? Staffmark is thrilled to offer a direct hire opportunity for a Staff Accountant in Jurupa Valley, CA. The Staff Accountant will oversee day-to-day transactional accounting and perform key functions, including month-end closing transactio...
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 ...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Accountant supports day to day accounting activities including but not limited to AP, AR, and Shared Services coordination for Stormwater in the Stormwater business. ...
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 ...
Senior IT AuditorIMPORTANT TO KNOW:This is a remote position. Summary• Senior IT Auditor will independently perform issue management, control updates, control testing, quarterly re-certification, and special project (control assessments, as needed) in support of MAR/SOX requirements. ...
A), the Staff Management Auditor (Staff Mgmt A) functions as the first level supervisor and auditor-in-charge of public agency reviews. CalPERS seeks a Staff Management Auditor in the Office of Audit Services, in the Employer Compliance Reviews Unit. Under the supervision of the Employer Compliance ...
Under the direction of the Compliance Supervisor, the Compliance Analyst Policy & Procedures (Analyst) is responsible for ensuring compliance with all applicable laws, protecting tribal assets, and maintaining game integrity. The Analyst will drive compliance, working with other departments across t...
The IT Audit Senior Associate is predominantly passionate about audit projects, participating in planning, driving fieldwork, and assisting with report writing and clearance. The IT Audit Senior Associate must handle a number of auditee relationships, be a good team player, and take accountability f...
Career Advancement Opportunities .Minimum Requirement: Applicants must have hotel Front Desk Agent experiences.We are seeking a positive, friendly Front Desk Agent to provide exceptional service to our hotel guests.The Front Desk Agent will assist guests with the check-in and check-out processes, i...
Complete back-up of front office computer system and night audit program daily (if applicable). May be required to work varying schedules to include nights, weekends, and holidays. ...
The State of California's Employment Development Department (EDD) has an exciting career opportunity for a candidate seeking a position as an Staff Tax Auditor (STA) in the Tax Branch, Field Audit and Compliance Division in the Compliance Development Operations-Labor Enforcement Task Force-North. Th...
The California State Auditor’s Office is not an E-Verify employer. State Auditor’s Office employees are excluded from collective bargaining. ...
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...
Perform technical assessments on internal systems and projects for compliance to policies, standards, and other security framework requirements (-53, -, CMMC, HIPAA, CSF, SOC, RMF and similar). Maintain and manage to track assessment results, compliance status, risk tracking, and continuous monitori...
Indianapolis, IN area that reports to the Maintenance Manager. ...
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...
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...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Staff Services Management Auditor . Associate Management Auditor will also be considered. Please see Job Control 434805, Position number 541-023-4159-XXX, if you wish to apply for the Associate Management Auditor position. ...