As an Internal Auditor, you will be responsible for participating in audits covering strategic, financial, operational, and compliance risks (including Sarbanes-Oxley). Evaluate the effectiveness of internal controls and processes to identify specific strengths and weaknesses, along with recommended...
As an Internal Auditor, you will be responsible for participating in audits covering strategic, financial, operational, and compliance risks (including Sarbanes-Oxley). Evaluate the effectiveness of internal controls and processes to identify specific strengths and weaknesses, along with recommended...
The Senior Auditor leads the planning and executing of various financial, operational and compliance audits, including but not limited to, internal control reviews designed to identify potential efficiencies, control enhancements and process improvement opportunities. Coordinates internal audit acti...
Certified Internal Auditor (CIA) or willing to obtain. Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Risk Management Internal Audit team is seeking en...
We currently have an opportunity for a GMP Internal Auditor on a contract basis. The GMP Internal Auditor will collaborate cross-functionally within businesses and grow the auditing capability within Quality Assurance, utilizing expertise, knowledge, and experience of best-practice methodologies in ...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that...
We currently have an opportunity for a GMP Internal Auditor on a contract basis. The GMP Internal Auditor will collaborate cross-functionally within businesses and grow the auditing capability within Quality Assurance, utilizing expertise, knowledge, and experience of best-practice methodologies in ...
The application window for this position is anticipated to close on Feb-13-2024.We encourage you to apply as soon as possible.The posting may be available past this date, but it is not guaranteed.The base pay for this position generally ranges between to .Additional incentives may be provided as par...
As an Internal Auditor, you will be responsible for participating in audits covering strategic, financial, operational, and compliance risks (including Sarbanes-Oxley). Evaluate the effectiveness of internal controls and processes to identify specific strengths and weaknesses, along with recommended...
This position is responsible for the coordination of Internal Audit activities at various plants, distribution facilities, vendors, contractors and the Corporate office. Assists the Manager, Internal Audit, in ensuring that CF Industries, subsidiaries, and reporting units adhere to proper accounting...
Tactically, the Senior Compliance Auditor is responsible for:. AbbVies Global Internal Audit function plays a critical role in protecting and enhancing the organizations value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of t...
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Take part in pre-audit plann...
Instructions are detailed, but incumbents are expected to function more independently than entry-level accountants. ...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of non-compliance wi...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit engagement. ...
They are hiring a new Senior IT Auditor!. Amazing people - blend of Big 4 and industry auditors that foster a collaborative, energetic environment. ...
Audit Director, the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities, as well as for performing detailed audit work when required. Experience in audit or accounting/finance areas within a global company (as an Internal Audit M...
This is a key role within Corporate Treasury responsible for overseeing Compliance, RCSA, issue management, and remediation activities across different areas of Corporate Treasury with a focus on process and compliance excellence. Supports Corporate Risk and Compliance activities. Supports implement...
The Senior Accountant will contribute to the overall success of the organization by ensuring compliance with US GAAP, policies, and driving continuous improvement initiatives. ...
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...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
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...
Technical/Functional Skills CRM Tool Experience, Microsoft Office, Intermediate Excel, Excellent Spoke and Written Communication Skills, Soft Sales, Issue Resolution Experience Required Oversee a complex book of business composed of multiple 340B Programs and maintain active and positive communicati...
This company is looking to add a Staff Accountant to their team with the intent of grooming and training them to eventually take over the firm. ...
Due to this growth, they are looking to expand their compliance division by hiring a new Senior Compliance Analyst. This individual will work closely with the Compliance Manager and assist the Compliance Officer with the coordination and administration of the bank?s compliance management activities....