Apply knowledge of Control Testing and Internal Control Review to ensure the integrity and efficiency of internal controls. We are in search of a Project Manager specializing in Internal Controls in the energy industry, based in Indianapolis, Indiana. The Project Manager will play a critical role in...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
The Senior Internal Auditor proactively organizes and prioritizes internal audits including financial, compliance, operational, and SOX work and builds relationships with business partners and customers, including the external audit team. This role plans, organizes, conducts, and reports the results...
Establish, mandate and implement standard policies, procedures and best practices across the company to promote compliance with applicable laws and contractual obligations. Conduct state-specific legal research and monitor changes in requirements to mitigate risks and achieve compliance. Support the...
We are currently seeking a Compliance Testing Analyst that will be responsible for performing testing activities for various regulatory compliance requirements applicable to Old National lines of business. This position will report to the Compliance Testing Manager and is part of the Corporate Compl...
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 ...
Lead the planning, fieldwork and completion of compilations, reviews, and audits. Review work papers on engagements prepared by audit staff. Identify and assist managers in the resolution of complex client matters, apply understanding of pronouncements of auditing and accounting standards, and resea...
Assist private company clients in reaching their goals through audit and assurance services. Plan, review and prepare audits, reviews and compilations. Research the implications of audit standards and advise clients on related issues. ...
Duties of the staff accountant are expected to rotate and serve the larger close cycle, cross training purposes, and staff. Overall, this staff accountant role will support the month-end close process including preparation of financial statements and related reporting, while supporting other functio...
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...
Located in downtown Indianapolis, the Staff Accountant reports to the Assistant Controller and is responsible for assisting with month-end, quarter-end, and year-end close responsibilities. The Staff Accountant will prepare monthly accounting reconciliations with supporting journal entries and sched...
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 ...
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...
Bank Capital Market Internal Audit Manager. Bank Capital Market Internal Audit Manager. Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and transfo...
Hours required: Must be able to work overnights. ...
A Top CPA firm is looking to add an .Due to the recent growth of the firm, there is an opportunity for a .Client interaction & business Development.Bachelor's Degree in Accounting .To be considered, please apply with a resume.If you have any other questions or wish to di...
Position: Senior Quality Assurance Compliance Auditor Drug Development 9354Location: Indianapolis INSchedule: M-F 8AM – 5PMProjected duration: 6 months + potential for permJob code: CVDJP00029354 W2 pay rate – $38. ...
The Implementation Analyst supports the Transaction Tax Compliance function by assisting on new client implementations and data processing. Document compliance processes and procedures for each new client. ...
Position: Senior Quality Assurance Compliance Auditor Drug Development 9354Location: Indianapolis INSchedule: M-F 8AM - 5PMProjected duration: 6 months + potential for permJob code: CVDJP00029354 W2 pay rate - $38. ...
Are you an experienced RN with a passion for pediatric oncology? Imagine the adventure of living and working in the breathtaking landscapes of Anchorage, Alaska.Join our compassionate community of caregivers and make a profound difference in the lives of young patients and their families.Experience ...
Productpliance AnalystCircle is a financial technologypany at the epicenter of the emerging internet of money, where value can finally travel like other digital data - globally, nearly instantly and less expensively than legacy settlement systems. Circle is looking for a Productpliance Analyst who w...
Bank Operations Risk Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodolog...
STAFF ACCOUNTANT - PGA - Indianapolis, IN. The Staff Accountant will assist in executing all accounting functions. ...