Require 1 of following certifications (or actively pursuing 1 of these): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA). Interacts regularly with various Regional management, Internal Audit management & staff, & external auditors & co...
The Senior Internal Auditor will have an opportunity to work in a dynamic business environment across various functions and levels in support of the companys Sarbanes-Oxley 404 compliance process as well as special projects. Collaborate with external auditors to evaluate risk areas, address co...
Whether it is conducting operational audits or advisory engagements, supporting the Enterprise Risk Management program or developing, implementing and continuously improving internal audit practices and operations, we strive to enhance the effectiveness, efficiency and scalability of the company’s p...
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...
Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company’s processes, systems, and underlying internal control environment. Snowflake is growing and looking for a driven Internal Aud...
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...
Optima Partners is looking for graduates or recent graduates to join our Los Angeles or San Francisco office as a Compliance Analysts, supporting our Senior Compliance Consultants in developing, implementing and maintaining compliance programs for a variety of registered investment management firms....
Marriott Hotels - 47000 Lakeview Boulevard [Front Desk Agent / Team Member] It's time to explore new opportunities - and with more than 6,000 properties globally - Marriott has opportunities abound! Marriott gets to know thousands of people every day, but they want to know you.They are offering the ...
The ideal background in a Consultant will be a Product Owner, Business Analyst or Business Systems Analyst turned Product Analyst with domain experience in Governance, Risk, and Compliance and/or Financial Crimes. Product analyst/business systems analyst experience in Agile framework and toolset. Pr...
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...
The Manager is responsible for the management of the processes for all assurance-related deliverables, including but not limited to audited financial statements, various letters and reports to management and third parties, for multiple clients and engagements. Prepare presentations for audit exit, a...
The Staff Accountant will be responsible for day-to-day functions within the accounting department, with a focus on accounts receivable, client billing, sales tax, collections, and Salesforce commissions. ...
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...
Evaluate the audit risk and the annual audit plan and assess the audit skills needed to evaluate the risk of the entities and perform the audits. Review audit reports to ensure clear communication of risks and identification of root cause issues and present well-crafted audit reports to the Director...
The Senior Auditor II is primarily responsible audit execution on areas of assigned audit responsibilities, focusing primarily on Retail and Commercial banking operations. ...
Are you a Senior Accountant with 5+ years of experience in accounting looking to grow your career? P2S is an award-winning engineering firm that has been named Best Place to Work for the past 15 years. We have an open position for a Senior Accountant at our office in Long Beach, CA - you could be a ...
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...
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 ...
As a Senior Associate, you will supervise and plan engagements for audit, review or compilation, supervise staff, research, and perform moderately complex accounting areas of the client’s balance sheet and income statements. Supervise, plan, and perform audits, reviews, compilations, and various cli...
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...
Minimum 5 years experience in publicaccounting;.CPA orEnrolled Agent preferred.Serious CPA or Enrolled Agent candidates willbe considered;.Experience in income tax preparation(individual corporate and partnership);.Experience in resolving taxproblems;.Strongaccounting/bookkeeping skills;.Team player...
PrideStaff Financial is looking for an experienced Staff Accountant in the Bay Area to work with an established company that offers learning and growth opportunities as well as a competitive benefits package including medical, dental, vision, and 401K plan!. The Staff Accountant is responsible for k...
Audit Senior – Audit Manager - Manufacturing & Construction. Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps. ...
Candidates whose eligibility is based on results from the Staff Management Auditor exam must meet the minimum qualifications of both the Staff Management Auditor and Health Program Audit Manager I classifications. The HPAM I conducts the most complicated administrative appeals, including, but not li...
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...