DetailsOpen Date 08/29/2024Requisition Number PRN39727BJob Title Internal AuditorWorking Title Internal AuditorJob Grade EFLSA Code ProfessionalPatient Sensitive Job Code? NoStandard Hours per Week 40Full Time or Part Time? Full TimeShift DayWork Schedule SummaryHybrid,40hrs/weekVP Area PresidentDep...
WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
Watch this short video describing why our employees like working as a Church Internal Auditor. We provide opportunities to acquire the Certified Internal Auditor designation and others. Have 2–8 years of CPA firm experience or equivalent experience as an internal auditor. Exciting opportunity to joi...
American Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:. Those joining IAG...
Internal and external auditors and consultants. This entry-level position will assist our Compliance and Internal Audit team, along with some finance-related projects assigned by the CFO and/or Corporate Controller. Support Compliance and Internal Audit team processes. Identify improvements to gener...
Ensure accurate identification and resolution of internal control issues, analyzing root causes and working with management to implement solutions. Financial Audit/Technology/Attestation/Enterprise Risk Services, preferably in a Big Four firm or large global public company internal audit or Finance ...
Internal auditing standards, procedures, techniques, and internal controls. Examines internal controls in major financial processes to determine adequacy to prevent fraud and waste, and safeguard assets. ...
Goldman Sachs Internal Auditors demonstrate a strong risk and control mindset, are detail oriented, possess curiosity and sound judgment, and are able to adapt to a dynamic risk and regulatory landscape. As the third line of defense, Internal Audit’s (IA) mission is to independently assess the firm’...
We are looking for a motivated and reliable individual to join the internal audit teamas an internal auditor. In this position, you will assist the Internal Audit Manager and Executive Director of Internal Audit to evaluate the effective and efficient use of company resources, reliability of financi...
As Second Line of Defense, the Compliance Testing Analyst has the responsibility to perform compliance testing to evaluate our Strategic Partner’s (SP) compliance with applicable laws and regulatory requirements. Document findings and submit to Compliance Testing Manager for reporting. Regulat...
The Night Auditor is responsible for the overnight audit process and accounting functions such as daily reporting of revenues and accounts payables, transaction audits and verifications, and preparation of final statements for the next day's check-outs. They may also perform reception duties for...
Auditor, Assurance (Audit Services) (Manager). Provide audit services, demonstrating to clients that there is real value in the audit process, above and beyond the regulatory mandate. Plan and perform audit procedures in accordance with U. Apply data analytics to deliver high quality audits, providi...
Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well as assisting with business development activities across financial services' sectors, you will build strong relations ships and become a trusted advisor to your ...
As an Audit Manager, you will be responsible for leading and managing multiple audit engagements to deliver quality audit services. Planning, executing and managing audit engagements in accordance with firm and professional standards. Preparing and reviewing financial statements and audit report. Su...
We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive and risk-based audit coverage. In addition, IAG has a Professional Practices gro...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
Minimum of three years professional experience, with at least one year in any of the following: BSA-AML compliance, law enforcement, general compliance, audit, complex investigations or legal. The Global Financial Crimes Compliance (GFCC) Transaction Monitoring Rule Program Oversight (TMRPO) team is...
As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight. ...
We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. In Internal...
The Night Auditor is responsible for the preparation and disposition of all night audit checklist work and reports. The primary responsibility of a Night Auditor is to deliver and exceed guest expectations, execute brand service standards, resolve guest challenges and ensure accuracy in our nightly ...
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...
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.Our associates around the globe are passionate about serving ou...
Everything you'll do will come back to providing exceptional audit activities for our clients. Leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements. Completing audit processes and documenting higher-risk areas to increase your technical and business ski...
The Senior Contracts & Compliance Analyst is responsible for leading the analysis of contract issues, develop solutions, draft contract documents, and review Service Level Agreements for compliance. Description & Requirements Maximus is currently hiring for a Senior Contracts & Compliance Analy...