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. ...
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...
Delaware North Parks and Resorts is searching for a seasonal customer-service focused Front Desk Clerk and Night Auditor to join our team at Wuksachi Lodge in Sequoia National Park, California. If you are interested in being responsible for night auditor and front desk duties, apply to join our coll...
A typical day as a Higher Education Audit Manager might include the following:. Supervises complex audits and completes audit workpapers to achieve objectives including staff development, client needs, and engagement profitability. You have experience performing external audits for higher education ...
Our client is seeking a financial analyst to join the Risk Oversight & Compliance Division of the Financial Risk Management Division. The Financial Analyst will provide risk analysis and consultancy for risk-based decision-making and management advice. ...
Working for a leader in the insurance industry means opportunity for you.Great American Insurance Group’s member companies are subsidiaries of American Financial Group.We combine a "small company" culture where your ideas will be heard with "big company" expertise to help you succeed.With over 35 sp...
How you’ll create opportunities in this Assurance Senior role:. Audit complex areas/transactions and prepare financial statements and related reports. Research, analyze, and report on accounting, auditing, and related issues and developments. ...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, results-oriented, client-centric .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family...
As a member of PointClickCare’s Legal and Compliance team, In the role of Compliance Analyst, you will be instrumental in driving key initiatives and projects that have a substantial impact on PointClickCare, its customers, and other stakeholders. Assist in the development of, and ongoing updates to...
The Audit Manager is also responsible for reviewing work papers, preparing client files for partner review, interfacing with client executives and providing the final audit documents to clients for distribution. The Audit Manager works closely with Partners and clients to facilitate orderly completi...
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...
Accurately perform venture capital audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps. ...
CalPERS’ Office of Audit Services (OFAS) is currently seeking a Senior Program Auditor to develop an audit training curricula and deliver the training to both new and experienced auditors, and oversee the audit operations team. The Senior Program Auditor, under the general direction of the Assistant...
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...
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 ...
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 ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This TechAudit Manager role will be based out of our Orange County, CA office. Withum’s Auditing and Attest Engagement services are the cornerstone o...
The Staff Accountant will work on an individual and team basis within the Finance Department. The Staff Accountant will participate in the monthly and quarterly closing procedures. ...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
We are currently looking for a Project Coordinator II - Labor Compliance Analyst (LACCD SAC 447) for our contract with Los Angeles Community College District. Preferred Qualifications: Experience in Labor Compliance and LCPT Tracker. Work Authorization: In compliance with the Immigration Refor...
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...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
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 ...