THE ROLE:The Senior Internal Auditor will assist with the development of work plans and execution of various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. As a member of the Xylem Headquarters Internal Audit Group ...
Internal Auditor, Technology Audit, Director, Japan. ...
As a Senior Auditor, you will work directly with the Senior Manager of Internal Audit, to conduct various analyses and evaluations of business processes, internal controls, and performing data analytics to identify improvement opportunities. Leading technology and consumer products company with over...
Title: AML / KYC Internal Auditor. The Internal Auditor works with other teams from across the function and outside the function. As an Internal Auditor you will:. The Auditing team work independently on audits of a specific business/functional area/region, and evaluate the adequacy and effectivenes...
Internal Auditor Institutional Securities. Communicate audit findings concisely to the Internal Audit lead auditor and auditees;. We’re seeking someone to join our team asan experienced auditor to join its Institutional Securities Group (ISG) audit team in Paris covering the Institutional Securities...
Our Client, a multi billion dollar FS company, is looking for an internal auditor with a focus on financial reporting and accounting - a. Strong knowledge of internal audit methodologies, project management, continual risk assessment. ...
Internal Auditor, Technology Audit, Vice President, Japan. Proven ability to partner with Technology and Business Auditors and work within a team. ...
The position reports directly to the Staff Vice President, Internal Audit and indirectly to the Senior Audit Manager. The position will be responsible for leading and executing Information Technology ("IT") audits of critical systems and infrastructure in compliance with Company policies, the Intern...
The Audit Manager will design and supervise execution of internal audits of various complexities, ensuring audit work is performed in accordance with IIA standards and IAD policies and procedures, as well as participate as a team member on other audit engagements or projects. SMBC is seeking an expe...
Regional CPA firm seeking an Audit manager or Sr. Responsible for managing multiple auditing and accounting projects and client engagements. Responsible for planning and executing the full scope of audits for a variety of businesses. ...
Process daily audit of the hotel’s financial data.Handle the requests and transactions of the hotel guests, and coordinate with the other departments as necessary.Verify each Front Desk shift’s transactions.Process credit card transactions.Post tax charges to all guest folios .Finalize t...
As an Audit Senior Associate, you will be responsible for leading and managing audit engagements, financial analysis, and consulting services for our diverse client base. Audit Senior Associate / $$$$ / Hybrid / Work Life Balance / Top 50 Firm. Be a part of an exciting, fast-paced team as a Permanen...
Robert Half is actively seeking a proficient Accountant for a contract-to-hire role in Mt. Are you an accountant who thrives in a fast-paced environment, is detail-oriented and enthusiastic about taking on daily accounting operations and ad-hoc audit tasks? Don't miss out. ...
We are seeking an Internal Tax Manager or Senior Internal Tax Manager with ideally entertainment business management experience to join our team of dedicated professionals. The Internal Tax Manager is responsible for consulting with Firm partners, managers and staff on client tax issues and wil...
The Medical Site Auditor/Credentialing Coordinator is responsible for preparing, reviewing and maintaining the credentialing files for appointment and reappointment for Montefiore Health System's multi facility network, including IPAs (Over 5000 physicians). The ideal candidate will ensure that all ...
Work with staff responsible for accounts payable, accounts receivable, etc. ...
Staff Accountant Job Description. The Staff Accountant will provide support with a variety of accounting activities and related tasks. The Staff Accountant will be responsible for re-allocating invoices as well as G/L account analysis affecting financial programs within the organization. Staff Accou...
Develops formal audit reports of findings and recommendations, which are presented to senior management of applicable department, the Executive Compliance Committee and the Board of Trustees. Conducts close-out meetings with senior management of applicable department. ...
We are looking to add an Audit Staff Accountant that is eager to develop the fundamental knowledge and technical skills in accounting and Audit & Assurance, to be able to ascend into a position helping lead and guide our clients. As an Audit Staff Accountant, you will be responsible for performing t...
Provides technical expertise relating to complex IT Audit issues and questions from staff and clients. Maintains, updates, and develops new IT audit programs, test procedures and templates. Evaluates audit findings and control deficiencies based on understanding of client's IT environment and busine...
We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Northeast Region. As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in planning and executin...
We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Melville, NY office. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved i...
We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Melville, NY office. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved i...
Anti-Fraud Team is looking for an Analyst and Associate level compliance Business analyst to support a project. The Analyst will be working on a project within the Anit-Fraud team. ...
In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls, a...