Plans, executes, and reviews Sarbanes-Oxley 404 internal control testing to support management’s assessment of internal control over financial reporting. Acts independently to plan and execute audit programs designed to test and evaluate the Company's internal control processes. Applies internal aud...
Plans, executes, and reviews Sarbanes-Oxley 404 internal control testing to support management’s assessment of internal control over financial reporting. Acts independently to plan and execute audit programs designed to test and evaluate the Company's internal control processes. Applies internal aud...
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...
The Internal Auditor II may be required to perform other duties as assigned. Demonstrates the standards and principles of the Five Star Bank experience in every interaction with internal and external customers, associates, and stakeholders;. Maintains current knowledge of internal auditing concepts ...
Internal Auditor Institutional Securities. Communicate audit findings concisely to the Internal Audit lead auditor and auditees;. We’re seeking someone to join our team asan experienced auditor to join its Institutional Securities Group (ISG) audit team in Paris covering the Institutional Securities...
Manages various IT Compliance programs and projects and provides relationship management on behalf of the AVANGRID IT group with objectives of timely and cost-effective completion. Lead various IT Compliance programs, projects, and processes including those for NERC-CIP, Sarbanes Oxley, IT Certifica...
Location: Comfort Suites Rochester2085 Hylan DriveRochester, NY 14623 Overview: 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 trans...
Rochester, NY 14623 Overview: 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. ...
Indus Hospitality Group's mission is developing, empowering, and supporting success in our employees.At the core of our brand we stand for Growth, Loyalty, Respect, and Flexibility.At Indus we offer a career, not just a job.Over the last four decades we have grown substantially through commitment to...
Partners with and makes recommendations to Compliance leadership and business management to ensure compliance with pertinent federal, state, and local regulatory requirements and company policies. Develops and maintains constructive, influential relationships with internal and external business part...
Direct the audit team and help execute audit procedures. Oversee best practices and improvements for audits. Identify audit risks and ensure quality standards are met. Conduct an in-charge level review of the audit team’s work. ...
In this role, the successful candidate Under the supervision of the Director of Internal Audit, the Internal Audit Manager will lead and supervise audits, investigations, and special projects in a timely manner. The Internal Audit Manager assists in the annual internal audit risk assessment process ...
The Night Auditor is a primary contact for a variety of guest services and is responsible for providing all guests with friendly and knowledgeable interaction and the timely and efficient delivery of exceptional services. The Lead Night Auditor is also responsible for balancing all daily hotel accou...
Compliance Senior Analyst, Independence Consultation – Business Relationships, Independence & Conflicts Network (ICN). Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment? Then our Inde...
I - Conduct of assignmentThe Audit Associate is responsible for carrying out audit work as assigned by the Lead Auditor within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Keep the Lead Auditor in charge of the assignment/ Local Head of Audit...
Audit Senior Functions:. Audit Senior Qualifications:. Audit Senior Compensation:. Provide audit compliance and consulting to a diverse base of clients. ...
Develops and maintains constructive, influential relationships with internal and external business partners to ensure compliance needs are properly communicated and executed, as well as to minimize impact/cost of compliance to Paychex. Assesses compliance implications of potential acquisitions, new ...
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:...
Do you have an eye for detail and a passion for developing innovation solutions? Join our team! The Sr Supply Chain Compliance Systems Analyst is responsible for overseeing the compliance of SNC's Source-to-Pay (S2P) system areas such as application development, application compliance, systems compl...
We are seeking a talented Staff Accountant to join our growing team of 80 professionals. Assist in managing multiple engagements by performing key accounting tasks under the guidance of senior staff. Handle administrative functions such as document management and reporting, as directed by senior sta...
SummaryA career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. As a Senior ...
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. ...
Depending on the assignment, Senior Auditors may directly supervise one or more junior auditors and may act as deputy to the Lead Auditor. The Senior Auditor performs, under the supervision of a Lead Auditor, preliminary assessments of the audited activity and its internal control framework. The Aud...
We are offering an exciting opportunity for a Staff Accountant in Rochester, New York. Collaborate with administrative staff and provide coverage as requested. ...
We are currently seeking a talented Staff Accountant to help us build our finance team to deliver strong control & deep insight. ...