The Internal Auditor shall perform their duties in conformance with the International Standards for the Professional Practice of Internal Auditing promulgated by the Institute of Internal Auditors. The Internal Auditor is responsible for performing internal audit services to further advance the Univ...
Internal Auditor, Operations – Director (equivalent to AVP). Internal Auditor, Operations – Director (equivalent to AVP) . In the Internal Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governanc...
Assisting with developing and maintaining communications of the Internal Control Office and Inspector General’s Office; updating the Internal Control and Inspector General intranet sites, developing Internal Control Articles and Fraud Newsletters, and preparing, updating, and delivering trainings re...
Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). In the Internal Audit division, we provide senior management with an objective and independent assessment of the Firm's internal contr...
Duties Description Internal Auditors plan and conduct comprehensive internal audits of departmental programs to advise management whether established policies, practices and procedures are effectively and efficiently executed, to determine that assets and resources are efficiently utilized and adequ...
Staff Accountants work closely with others in the firm to assist our clients, management, owners and/or others charged with governance of privately held businesses, not for profit organizations, governmental entities, employee benefit plans and individuals. The Staff Accountant provides basic accoun...
The Senior Premium Auditor performs physical and virtual audits of the highest complexity ensuring the accuracy of earned premium risk calculations. ...
Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations. ...
The Staff Accountant prepares, analyzes, and reviews financial statements and activities using accounting principles and assists with budget and close processes, conducts internal audits, and ensures proper documentation to track accounts payable. ...
Regeneron is currently looking for a Quality Control (QC) Microbiology Analyst position with a primary focus on compliance and review of data within the Quality Control Microbiological laboratory with a 1st shift, Monday-Friday, 7am-3:30pm schedule. As a QC Micro Analyst, a typical day might include...
The Audit Manager is responsible for the examination and analysis of records to determine design and effectiveness of internal control operating procedures. The Audit Manager recommends changes and enhancements to existing policies and controls to ensure they are current, adequate, functional and ut...
Job Title: Auditors. Auditors within BPE are responsible for enrolling and revalidating providers in NYS Medicaid and maintaining provider records in eMedNY. ...
Financial Crimes Compliance Analyst. The Financial Crimes Compliance Analyst will be responsible for supporting various tasks for the Bank Secrecy Act (BSA), Anti-Money Laundering (AML), Combating the Financing of Terrorism (CFT), Office of Foreign Asset Control (OFAC), and Fraud spaces within Pione...
Formulate appropriate conclusions regarding the adequacy of internal controls and procedures based on the audit work performed and knowledge of Company operations, draft well written, clear, and concise audit reports and participate in presenting the findings to Internal Audit Management and Busines...
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. ...
Duties Description The New York State Commission on Ethics and Lobbying in Government seeks a Compliance Analyst to join its Compliance Audit & Review Unit. The responsibilities of the Compliance Analyst will include conducting random and targeted reviews of Financial Disclosure Statements submitted...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Plug Power is seeking an IT SOX Manager to work with teams across the company to identify and make recommen...
Capital is looking to hire a Tax Compliance Analyst to join the Fund Finance Central Services team. Coordinate closely with Fund Finance teams to streamline the payment process, ensuring efficiency & compliance with financial regulations, & responsible for timely & accurate submission of tax payment...
We are looking to add an Audit Senior Staff Accountant to help lead and guide our clients, in addition to support our internal leaders with the on-going growth in our Northeast Region. As an Audit Senior Staff Accountant, you will be responsible for performing the necessary procedures involved in pl...
The night auditor acts as an internal auditor to ensure hotel staff correctly report revenue and financial transactions. The hotel night auditor is responsible for reconciling and closing out daily hotel financial activities and transactions. The night auditor works to check and correct the hotel’s ...
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...
Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards. Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations. ...
Fortress Investment Group seeks an entry level Compliance Analyst to join the Fortress Compliance Department. The successful candidate will work with members of the Legal and Compliance Department and other departments and businesses around the firm on, among other things, the following major items:...
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 Audit Senior Associate will provide timely, accurate and reliable completion of client assignments while ensuring delivery is consistent with Manager/Partner and client expectations. In this role, the Audit Senior Associate will focus on developing skills, building their technical skill base, an...