Works with the Internal Audit team to develop the annual plan, identify opportunities to improve the audit process and complete other department goals. Bachelor's degree in Accounting, Finance, or other related field, and a minimum of five years’ accounting experience including up to 4 years of publ...
The Senior Internal Auditor will also handle internal control and corporate governance concepts throughout the business. Job Overview- Senior Internal Auditor:. Join our client's growing team in Montgomery County, PA, as a Senior Internal Auditor. Responsibilities as the Senior Internal Auditor:. ...
This Senior Internal Auditor position is a corporate role that will work onsite from the Hollywood Casino Toledo, OH location. Supervises staff internal Auditor when in the field. Presents Audit issues to the Internal Audit Manager and/or Regional Internal Audit Director for the development of repor...
You will be a part of the Global Internal Audit team consisting of 60 auditors who possess expertise in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non-financial metrics, and business consulting. The Senior IT - Internal Auditor's primary responsibility is to safegua...
You will be a part of the Global Internal Audit team consisting of 60 auditors who possess expertise in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non-financial metrics, and business consulting. The Senior IT - Internal Auditor's primary responsibility is to safegua...
Conduct comprehensive internal audits to assess the design and operating effectiveness of internal controls, risk management processes, and operational procedures. Identify areas of improvement and provide practical recommendations to enhance internal controls, operational efficiency, and risk manag...
Maintains all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards). REQUIREMENTS FOR THE INTERNAL AUDITOR. Certifie...
Complete internal audit projects. Train and assist internal audit staff. Contribute to the annual internal audit plan. ...
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. The Audit Manager is heavily involved in new and existing client business development and community involvement activities. Research audit issues and review financial informat...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...
This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad range of frameworks including NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, JCAHO, etc. Collaborate and communicate with Information Security, Privacy, Procurement, Audit, Complia...
Prepare and maintain financial records .Track organizational assets, liabilities, profit and loss, and tax liabilities .Ensure accurate and timely monthly, quarterly, and year-end close processes .Reconcile bank statements and general ledger accounts .Process accounts payable and receivable .Prepare...
In addition, the duties of an Audit Manager will require ability to meet pre-established goals, execution of the internal audit department strategy, ability to work as an individual contributor and meet department metrics for assigned engagements. Audit Manager is responsible for carrying out audit ...
The Audit Manager oversees the audit process while helping clients solve complex business issues from strategy to execution. The Audit Manager is heavily involved in new and existing client business development and community involvement activities. Research audit issues and review financial informat...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
The Staff Accountant will apply US GAAP principles to efficiently manage the routine functions of the accounting department. Our client is seeking a meticulous and motivated Accountant to join their accounting team. ...
SEVERAL OPPORTUNITIES FOR Staff Accountants. ...
Validate and share internal audit findings with senior leadership ensuring seamless preparation of Audit Committee and Executive Committee materials. Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finan...
A well respected Public Accounting firm in the Pittsburg area is looking for a Senior Audit This is a great firm to work for with amazing benefits. ...
Senior Quality Assurance Auditor (GCP Auditor). We are seeking a Senior Quality Assurance Auditor to join our team. Our Senior Quality Assurance Auditor works toward building a deeper connection and understanding with those who count on us most. Through questioning the status quo and collaborating c...
Our client is seeking a financial analyst to join the Risk Oversight & Compliance Division of the Financial Risk Management Division. The Financial Analyst will provide risk analysis and consultancy for risk-based decision-making and management advice. ...
The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. At this level, the Senior Accountant should function with minimal supervision, and increased focu...
Provide supervision, training, and guidance as needed to staff accountants. Analyzes, reviews, and posts standard recurring journal entries that are prepared by a staff accountant. Reviews and approves account reconciliations that are prepared by staff accountants. Provides training and supervision ...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...