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. ...
Serves as an auditor to provide audit services covering departmental programs. Conducts valid and reliable research to analyze internal and external information to assess risk factors and identify high-risk areas. Identifies, develops, and quantifies audit outcomes for findings and recommendations t...
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. ...
The Compliance Analyst II prepares and applies for export control licenses, devises and implements control plans, conducts requisite screening, reviews agreements that include export control and sanctions terms and/or global engagements, and performs quality assurance monitoring to ensure related co...
The Compliance Analyst I prepares applications for export control licenses, devises and implements control plans, conducts requisite screening, reviews agreements that include export control and sanctions terms and/or global engagements, and performs quality assurance monitoring to ensure related co...
Reporting to the Assistant Director of Conflict of Interest and Research Integrity (Assistant Director), the Research Compliance Analyst is a key contributor to Brown's Conflict of Interest (COI) program. The Research Compliance Analyst has a working knowledge of all applicable COI regulations and p...
The Regional Senior Sportsbook Fraud and Compliance Analyst will be responsible in reviewing mobile sportsbook transactions to ensure all mobile sportsbook activities are in compliance with regulatory requirements as well as to prevent fraud; reduce the risk of asset loss and comply with the Casino'...
The Staff Accountant is responsible for maintaining financial records, preparing financial statements, and ensuring accuracy in financial reporting. Our professional staff provides a wide spectrum of services designed to help those in immediate need and empower anyone desiring to become more self-su...
Staff Accountant with Public Accounting Experience. We are looking for a full time skilled staff accountant with a minimum of 3 years of public accounting experience to play a key role on our growing team in our public accounting firm. ...
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...
As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight. ...
Develops audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and leverages automation and innovative methods in a timely and high-quality manner. Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timel...
Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; Wilmington, Delaware.At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.Responsibl...
Citizens, its parent, subsidiaries, and related companies (Citizens) provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to age, ancestry, color, citizenship, physical or mental disability, perceived disability or history or record of...
Onsite cafeteria with affordable prepared food options designed and cooked by our talented culinary students and staff - only $2. Courteous, diverse, team-oriented staff and students. Ensures effective finance services are delivered to staff and students. ...
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...
RIHousing – Multifamily Loan Staff Accountant. Understand the applicable policies, procedures, controls, and authorization levels related to the Staff Accountant’s job function. ...
We are currently seeking an experienced and dynamic Senior Audit Accountant to join our team. You will be responsible for leading audit engagements, ensuring compliance with US GAAS, and delivering high-quality audit and assurance services. Conduct risk assessment activities, devise audit plans, and...
This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing audit tests, and communicating with / reporting audit findings to the business line management under the supervision of more experienced auditors. ...
Onsite cafeteria with affordable prepared food options designed and cooked by our talented culinary students and staff - only $2. Courteous, diverse, team-oriented staff and students. Ensures effective finance services are delivered to staff and students. ...
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...
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...