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...
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...
The Senior Internal Auditor plays a critical role within the Risk and Audit Services team, serving as a trusted advisor responsible for the planning, execution, and reporting of diverse internal audit and risk advisory engagements, including SOX control testing. Chartered Professional Accountant (CP...
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...
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...
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. ...
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; ...
Proficient knowledge and experience with Audit Program and Auditing process. In this role, you will be responsible for leading a team to ensure compliance with SOX for IT Audit, working with controllers in a complex environment, and overseeing remediation processes. Oversee a team including a Senior...
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...
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...
The Compliance Analyst will be responsible for day-to-day tasks related to regulatory compliance, including analyzing and interpreting regulations, conducting audits, and ensuring adherence to industry standards. This is a full-time hybrid role for an entry level Compliance Analyst at Kingswood U. E...
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. ...
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. ...
The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas.It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.Work closely with the department heads to unders...
Senior Strategic Tax Compliance Analyst. Senior Strategic Tax Compliance Analyst. One Tax Compliance organization. Tax compliance across multiple ADP products. ...
The County of Los Angeles Department of Public Health is seeking qualified candidates to fill emergency Senior. Those who successfully pass the assessment will be considered for permanent appointment to Senior . Supervises a staff of Contract Program Auditors engaged in monitoring and evaluating hea...
Are you a night owl? Sleep during the day, stay up through the night? If this describes you then apply for our Night Audit position! In this extremely important role, you will be a champion guest service agent to ensure guest needs are met and that the hotel is prepared for the next day. We are hiri...
Are you a night owl? Sleep during the day, stay up through the night? If this describes you then apply for our Night Audit position! In this extremely important role, you will be a champion guest service agent to ensure guest needs are met and that the hotel is prepared for the next day. We are hiri...
Are you a night owl? Sleep during the day, stay up through the night? If this describes you then apply for our Night Audit position! In this extremely important role, you will be a champion guest service agent to ensure guest needs are met and that the hotel is prepared for the next day. We are hiri...
Checks guests in and out of the hotel quickly, efficiently and courteously using the property management system, processes all payments according to established hotel policies and requirements, provides information and customer service to guests and visitors of the hotel, and runs end-of-day reports...
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...
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. ...
The IT Senior Auditor is responsible for helping the Internal Audit Department achieve its annual Audit Plan. 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 ...