Require 1 of following certifications (or actively pursuing 1 of these): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA). Interacts regularly with various Regional management, Internal Audit management & staff, & external auditors & co...
The Internal Auditor 2 provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans and prepares reports for management on the results of risk audits, provides recommendations on improvements, and/or partic...
Financial Services Regulatory / Compliance Internal Auditors & Supervisor. At least 5 years of current experience as an internal auditor in a bank /Financial Services. They must have strong expertise with the review, upgrade and creation of internal controls, testing of controls, performing walk-thr...
CPA-Certified Public Accountant, or CIA-Certified Internal Auditor, or CISA-Certified Information Systems Auditor preferred but not required. General knowledge of Institute of Internal Auditors (IIA) Standards for the Professional Practice of Internal Auditing. The Internal Audit team supports Sutte...
The Senior Internal Auditor will have an opportunity to work in a dynamic business environment across various functions and levels in support of the companys Sarbanes-Oxley 404 compliance process as well as special projects. Collaborate with external auditors to evaluate risk areas, address co...
Job Title: Governance and Compliance (GC) Analyst (GRC Analyst). Working as an Engineering Analyst, the candidate will be:. Monitoring data usage, protection measures, and compliance with relevant laws, standards, and policies. Working closely with stakeholders across the organization to establish d...
The ideal background in a Consultant will be a Product Owner, Business Analyst or Business Systems Analyst turned Product Analyst with domain experience in Governance, Risk, and Compliance and/or Financial Crimes. Product analyst/business systems analyst experience in Agile framework and toolset. Pr...
Optima Partners is looking for graduates or recent graduates to join our Los Angeles or San Francisco office as a Compliance Analysts, supporting our Senior Compliance Consultants in developing, implementing and maintaining compliance programs for a variety of registered investment management firms....
In supporting the Legal Department, the Senior Legal Analyst will provide assistance to attorneys on various legal matters in moderate-to-highly complex areas of law related to insurance and healthcare, including research in new areas of growth, litigation support and operations support. ...
Advisory Information Technology Auditor - Senior Consultant. Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valu...
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 ...
How you'll create opportunities in this Audit Director/Manager role:. Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You hav...
The Senior Compliance Auditor will be responsible for assisting the Snr Manager Compliance Monitoring & Quality Assurance in the execution of the Compliance Monitoring Program. The Auditor leads the planning and execution of Compliance Reviews designed to identifying internal control gaps and re...
Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Previous night audit/accounting experience...
Select the one box that best describes your academic level related to the position of Senior Auditor. Describe in detail your education, training, certifications and/or licenses as they relate to the position of Senior Auditor. Describe in detail your auditing experience that qualifies you for the p...
Under general supervision, leads, plans, schedules and oversees the work of Auditors while performing the same and/or more difficult and sensitive County-wide audit and attest duties as those being led; ensures completion of tasks in accordance with established policies and procedures; communicates ...
The Front Desk Agent/Night Auditor is responsible for providing our guests with excellent service at the front desk from making the reservation to departure. This position will cover 2 night audit shifts & cover night audit as needed and also work AM & PM Front Desk Agent shifts. Night Audit/Front D...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
As a Audit Senior, you will be responsible for leading and managing audit engagements for our for-profit clients. Audit Senior - industry leading public accounting clients!. We are seeking a highly motivated and experienced Audit Senior to join our dynamic team in the Public Accounting industry. If ...
The Regional Accountant will partner with the Northern Pacific Region Finance team, Project teams and others throughout the organization. Communicate with Project Accountants, Project Managers, Project Directors, and office personnel. ...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Financial Services Audit Senior Associate role will be based out of our San Francisco, Los Angeles or Orange County offices. Withum’s Auditing an...
Senior IT AuditorIMPORTANT TO KNOW:This is a remote position. Summary• Senior IT Auditor will independently perform issue management, control updates, control testing, quarterly re-certification, and special project (control assessments, as needed) in support of MAR/SOX requirements. ...
In this role, you will build relationships with Bio-Rad IT and business stakeholders; stay informed about emerging IT risk areas to include cybersecurity, automation, artificial intelligence, and analytics; communicate information and audit execution status effectively to internal audit leadership a...