Conduct complex audit test work, following an audit program prepared by a more senior internal auditor, audit supervisor, or manager. Evaluate the completeness and accuracy of risk assessments supporting our testing of Internal Control over Financial Reporting (ICFR) for documented processes. ...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor...
Looking for a differentiated experience in public accounting? Interested in an opportunity for accelerated career growth and development, ownership of client relationships, and exciting and agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Audit Senior role will be based out of our. Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's audit and ...
Key responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. Certified Internal Auditor (CIA) certification. ...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Gr...
Reporting to the Assistant Director of Conflict of Interest and Research Integrity (Assistant Director), the Research Compliance Analyst is a key contributor to Browns Conflict of Interest (COI) program. The Research Compliance Analyst has a working knowledge of all applicable COI regulations and po...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Compliance position that has an advanced understanding of all plan types and facilitates more complex interactions with the Plan Consultants. Ability to successfully complete and support the work outlined for the Compliance Associate roles. Reads and comprehends retirement plan provisions from plan ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. Executes audit strategy with the sound application of risk-based auditing ...
Responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across the Company’s CFO coverage areas.Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and R...
Audit Senior Functions:. Audit Senior Qualifications:. Audit Senior Compensation:. Provide audit compliance and consulting to a diverse base of clients. ...
Johnston, Rhode Island; Boston, Massachusetts; Westwood, Massachusetts; Iselin, New Jersey ....
Senior Staff AccountantComplete Staffing is currently looking for great Public Accounting professionals to place with one of our best clients in the Providence RI area for a direct hire Senior Staff Accountant opportunity. ...
Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, m...
We have an opportunity to join our Global Internal Audit team! This hybrid role will focus on leading all aspects of IT audit plans, process reviews, consulting engagements and audit reporting across our Toys, Gaming and Entertainment businesses. You will partner with the Director of Internal Audit ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Cannabis Audit Senior role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s a...
Performs relatively complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity, IT Infrastructure operations, and ICS/OT systems. Performs critical business analysis of issues identified during an audit assignment, including identifying root cause(s) and i...
DON'T MISS THIS OPPORTUNITY - WE'RE HIRING AN EXPERIENCED STAFF ACCOUNTANT IN WEST WARWICK, RI!. What will the Staff Accountant do?. The Staff Accountant will be responsible for various financial tasks, ensuring accuracy and compliance with company policies and regulations. What is the Staff Account...
Staff Auditor - Integrated Applications . As the Staff Auditor, you will deliver a defined aspect of an audit through operational delivery of audit work under close supervision across Citizens' various business lines, in line with methodology, standards, and procedures. As an Information Technology ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor...
Staff Auditor will assist with audit, review, and compilation engagements. As a Staff Auditor, you will perform accounting and tax research. ...