Conducts internal audits and performs analysis in accordance with the Internal Audit Charter and the Institute of Internal Auditors’ International Professional Practices Framework, with a focus on university processes, compliance, Information Technology and finance. Reporting to the Winthrop Board o...
All members of Internal Audit shall adhere to the highest ethical standards, as proscribed by Founders’ Policies, as well as the Institute of Internal Auditors. The Senior Internal Auditor must have a four-year degree from an accredited college/university (majoring in Accounting, Finance, or r...
All members of Internal Audit shall adhere to the highest ethical standards, as proscribed by Founders’ Policies, as well as the Institute of Internal Auditors. The Senior Internal Auditor must have a four-year degree from an accredited college/university (majoring in Accounting, Finance, or r...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Staff Accountant who is motivated to further their career working within a dynamic and growing multi-disciplinary design and consulting firm. Assisting with training and delegation of duties of existing staff. ...
The ideal candidate will have knowledge and experience working in an IT Compliance position. Assessing technology resources (hardware, software, and critical applications) for compliance with policies, practices, regulations, and laws. Identifying, detecting, and recommending corrections for noncomp...
The Electronic Communications Compliance (eComm) team within the Risk and Compliance organization is seeking temporary support to ensure our technology complies with all regulatory guidelines related to CARS (Capture, Archive, Retrieve, and Supervise). In this role, you will collaborate with key sta...
Supports the successful execution of all operations in the hotel operations departments primarily responsible for front desk though other departments may be included.Ensures that standards and procedures are being followed.Leads specific team(s) while assisting with meeting or exceeding property goa...
Perform compliance and risk-based reviews of financial planning engagements. ...
If you are nocturnal and enjoy working with numbers, Cambria Hotel Fort Mill could have an opportunity for you! As the Night Auditor, you will be responsible for verifying and balancing entries and records of financial transitions reported by various hotel departments during the day, using add...
The Staff Accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profits and losses, tax liabilities, and other related financial activities. ...
Supports the successful execution of all operations in the hotel operations departments primarily responsible for front desk though other departments may be included.Ensures that standards and procedures are being followed.Leads specific team(s) while assisting with meeting or exceeding property goa...
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...
The Staff Accountant will prepare and maintain financial records to track the organization's assets, liabilities, profits and losses, tax liabilities, and other related financial activities. ...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...