Job Title: Senior Internal Auditor. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit func...
Certified Internal Auditor or Certified Public Accountant. Prepares and updates audit programs, internal control questionnaires and confirmations. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. Minim...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. ...
This individual will report to the Director (Head) of Internal Audit and coordinate with other international internal audit department members, external consultants, business process owners, key stakeholders, and external auditors. Our client seeks a high performing Senior to join the Internal Audit...
Our client, a well respected bio-medical company with offices in Central NJ has an opening for an Internal Auditor. Conduct financial, compliance and operational internal audits – formulate audit procedures and audit programs given stated objectives, execute and document performance, gather evidence...
Communicate results and recommendations to audit staff & internal and external clients. Lead other auditors on specific accounts/projects, with guidance. ...
Certified Internal Auditor or Certified Public Accountant. Prepares and updates audit programs, internal control questionnaires and confirmations. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. Minim...
Job Title: Senior Internal Auditor. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit func...
Senior Auditor, Global Internal Audit & Assurance. Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. The Senior Auditor in GIA will work in a team environment to plan and exec...
Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) as...
Reporting to the Director, IT Audit (Director), the IT Audit Manager – Information Security (Audit Manager) will be responsible for independently planning, executing, developing, and communicating value-add results of information security and IT operations assurance and advisory engagements to senio...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Auditing and Attest Engagement services are the cornerstone of our firm. Leading the engagement team staff on the planning and execution of an audit,...
Has a lead role in all phases of assigned projects from planning to reporting, including understanding the technologies under review, how IT enables business operations, scoping the audit, identifying risks and controls, design and execution of testing procedures and writing audit reports. Five to s...
The Night Auditor is primarily responsible for, but not limited to, ensuring accurate hotel accounting of guest transactions, billing and hotel revenue. In addition, the Night Auditor is also charged with the same responsibilities of a Front Desk Agent. ...
We are seeking a detail-oriented and highly organized .The successful candidate will be responsible for maintaining accurate financial records, ensuring compliance with relevant regulations, and supporting the company’s financial reporting requirements.This role is essential in providing day-t...
We are on the hunt for a dynamic, experienced and detail-oriented Permanent Staff Accountant to join our thriving team in the Mortgage industry. As a Permanent Staff Accountant, your day-to-day tasks will include but are not limited to:. We are looking for a detail-oriented and proactive Accountant ...
The Holiday Inn of East Windsor is seeking passionate customer service professionals to join our award-winning team as a part-time Night Auditor. PLEASE NOTE** The Night Audit shift is from 11:00 p. ...
At , we are people of integrity.We commit to the highest standards of excellence: in our competence, professionalism, and our client service.We believe this leads to the achievement of personal, team, and organizational goals.We leverage our unique talents and work in partnership with a team of acco...
The Senior Staff Accountant will play a crucial role in managing the financial aspects of our construction projects. ...
Perform some Night Audit functions, able to review all Night Audit related functions and able to produce Night Audit reports. The Night Manager/Night Audit Manager is responsible for ensuring that all daily reports are generated, daily revenues are balanced, express checkouts are processed efficient...
Run shift reports, and night audit process. ...
LHH Recruitment Solutions is seeking a Senior Auditor to join our corporate services client in Mercer County, NJ. ...
Run night audit final after insuring all revenues are in balance nightly. Follow all specified procedures to reconcile cashier's reports with the restaurant system each night, researching and posting any unresolved tickets from the day shifts. Act as hotel system liaison during night hours. ...