Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) highly desired. To support and develop Internal Audit's strategy including Internal Audit methodology, risk assessment, and work program development. Maintain awareness of industry...
Liaise with other Internal Auditors, external auditors, and consultants to finalize assigned projects. As an Internal Auditor, you will directly work in partnership with our top-level management to ensure the smooth running of our business. Educate and supervise junior auditors while participating a...
When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA). May act as an Auditor-In-Cha...
As an Internal Auditor you will be responsible for planning, preparing and execution of Global Statutory audits, understand and advise on internal control in line with accepted accounting practices and provide management financial accountancy services to the management. The professional will build s...
Implement internal controls over financial reporting as part of SOX 404 internal control structure as part of IPO readiness. Ability to work well with process owners and act as a liaison for our external auditors. Minimum of 3 years internal or external auditing or public accounting experience. Stro...
Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. Y...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
Good knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors. WGL - Senior Internal Auditor. This position is responsible for performing complex level professional internal auditing work that involves leadin...
The Internal Auditorexamines, reviews, and investigates county offices and grant subrecipients to ensure the safety of county assets and ensures compliance with grant requirements. Assesses and recommends improvements for internal controls of county offices and establishes related policies and proce...
Are you ready to apply your risk and compliance expertise to Amazon’s unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment to execute operational audi...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
The Internal Auditor completes audits independently or directs an audit from beginning to end. The role schedules, plans, and conducts Internal process audits, Quality system audits, follow-up audits and other Quality/Safety related audits. Create, implement, plan, and execute internal quality audit...
The Internal Auditorexamines, reviews, and investigates county offices and grant subrecipients to ensure the safety of county assets and ensures compliance with grant requirements. Assesses and recommends improvements for internal controls of county offices and establishes related policies and proce...
Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or Institute of Internal Auditors (IIA) certification. Lead operational, financial, program specific, and compliance audits, review internal controls over financial reporting as required by the Sarbanes-Oxley Act (SOX), and assist wi...
When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA). May act as an Auditor-In-Cha...
Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, sec...
To develop and manage a comprehensive risk strategy for the business unit which maximizes business operations benefits while minimizing risk exposure and maintaining compliance, covering the risk exposure for the full portfolio of the organization's activities/interest. Develop strategies and models...
Fors Marsh is seeking a Staff Accountant. You can participate in Fors Marsh staff-led affinity groups. ...
As a Staff Auditor, a qualified candidate will have the opportunity to make an impact by:. A qualified Staff Auditor will:. Thompson Greenspon strongly believes in organic growth, many members of their leadership team began with the firm as a staff accountant. ...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
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 Summer Associate role will be a part of the Technology & Optimization team within the Compliance & Public Policy division. The team offers automated solutions for compliance processes and reporting by providing toolsets, guidance, training, and data-driven insights. The objective of the team is ...
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Staff Accountant will make journal entries (for both Association & Foundations). Staff Accountant will not do bank reconciliations but will record bank transactions (for both Association & Foundations). Staff Accountant will be point of contact for remote deposits from chapters and districts through...