The Internal Auditor is part of a professional team that execute financial, operational and other internal audit projects to promote and ensure a strong financial and business control environment of the company. The Internal Auditor is accountable to both the SOX Compliance Supervisor and the Intern...
The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professional associations, certifications, and internal/external training;. Internal ...
Auditor, Internal Audit will be primarily responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other s...
The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of internal controls. This position will report to the Senior Manager, Internal Controls Advisory Service...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Effective verbal and written communication skills when interacting both internally across multiple business...
The Internal Auditor is part of a professional team that execute financial, operational and other internal audit projects to promote and ensure a strong financial and business control environment of the company. The Internal Auditor is accountable to both the SOX Compliance Supervisor and the Intern...
Our client is looking for an Internal Auditor to join their team. Prepare comprehensive working papers following Institute of Internal Auditors (IIA) standards. Conduct internal audits, including financial, operational, information technology, environmental, and management reviews. ...
Review and report on the status of action plans to implement internal control improvements derived from internal audit projects. Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO). Strong customer focus with the ability to develo...
A typical day in the life of an Audit Senior Associate with Eide Bailly might include the following:. Analyzes and prepares trial balances, complex financial statements, and audit reports using audit software programs such as Word and Excel. This program allows interested tax and audit employees to ...
Career Advancement Opportunities.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, issue room keys, and process payments.Responsibilities also include maintaining ...
Cybersecurity & Compliance Analyst (CMMC). Five or more years' experience working in Information Security or Cybersecurity Analyst role with a strong focus on compliance and auditing. Assists in planning, implementing, upgrading, and monitoring security measures and compliance for the protection of ...
Business Intelligence Developer & Analyst - Compliance. Business Intelligence Developer to join our Compliance Operations team to lead compliance focused analytics on multiple campaigns. Fully manage multiple campaigns and clients by serving as the lead for all compliance and operational reporting; ...
The Senior Compliance Analyst will be a member of Via LA’s Global Compliance team and will support the Licensee audit process. The position will be accountable for identifying, preparing, and supporting the execution of license compliance reviews and initiatives within Via LA. This hybrid role repor...
Performs a compliance review process, assisting Internal Audit as appropriate, to ensure compliance-related issues are addressed and that the Credit Union is in compliance with applicable laws, rules, and regulations. Compliance and Risk Analyst position is responsible for contract review, insurance...
How you'll create opportunities in this Audit Manager role:. Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You have a minim...
IT audit within Public Accounting, Internal Audit, or Information Systems. The IT Audit Manager is responsible for designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards. Leading the team in conducting IT audit...
The Business Management team in Encino is hiring the next Tax - Staff Accountant. If you’re a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at staffing@nksfb. ...
Senior Strategic Tax Compliance Analyst. Senior Strategic Tax Compliance Analyst. One Tax Compliance organization. Tax compliance across multiple ADP products. ...
How you'll create opportunities in this Audit Senior role:. You have 2+ years of experience performing audits, preferably in a professional services firm. Nonprofit audit experience with FASB preferred. ...
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 ...
For each assigned audit engagement, the IT Senior Auditor is responsible for assessing risks and controls, developing audit tests, carrying out audit field work and developing audit reports for presentation. The IT Senior Auditor should have a sound knowledge of IT risk management, cyber security, t...
Senior Staff Accountant – Public Accounting Firm With Fast Career Growth. A senior staff accountant will be involved in the following:. Audit, reviews and compilation engagements. ...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. Must possess ability to organize and lead meetings with senior e...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
Are you a finance professional with a knack for numbers and a passion for digging into details? Do you thrive in a dynamic, collaborative environment that challenges you to bring your best every day? If so, we have an exciting opportunity for you! We are currently seeking a Permanent Audit Senior to...