Internal Auditor must be capable of independently oversee multiple intricate projects and internal audits concurrently, adhering to deadlines and fulfilling departmental goals. Internal Auditor Role & Responsibilities:. Internal Auditor’s insights will be shared with senior management and the Audit ...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
Senior Internal Auditor must be capable of independently oversee multiple intricate projects and internal audits concurrently, adhering to deadlines and fulfilling departmental goals. CIA (Certified Internal Auditor)/CPA (Certified Public Accountant)/CISA (Certified Information Systems Auditor). Sen...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Our client is looking for a staff accountant with a strong background. LHH/Accounting Principals is hiring for an accountant in the Sarasota, FL area. ...
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...
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...
Bank Operations Risk Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodolog...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
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...
Bank Internal Audit Senior Consultant. As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing risk management and operational internal audit services to clients p...
The Virtus CLO Compliance/Analytics Team handles the financial modeling, reviewing, and stress testing compliance models for collateralized loan obligations (CLOs) and similar transactions. The Senior CLO Compliance Analyst is responsible for ensuring models are developed, reviewed, and tested in ac...
The Staff Accountant position is a Remote position for candidates that live in Florida, Georgia, and Tennessee. Bachelor's degree in Accounting or Finance from an accredited college or university, and minimum one to three years of experience as Staff Accountant in property management or in a full cy...
Leads, manages & executes audits of the information technology & cybersecurity control design and effectiveness in accordance with information technology & security, authoritative sources including the Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Infor...
The Staff Accountant is responsible for maintaining and ensuring the integrity of the financial accounting and reporting data for Risk Services’ clients. In addition, the Staff Accountant is responsible for guided correspondence and coordination with clients, other service providers, and state regul...
The Staff Accountant is responsible for maintaining and ensuring the integrity of the financial accounting and reporting data for Risk Services’ clients. In addition, the Staff Accountant is responsible for guided correspondence and coordination with clients, other service providers, and state regul...
Due to our growth, we are now adding an experienced Audit Senior who can join our team & be a leader in our office. We handle accounting, tax, audit, & consulting services for clients in various industries including Healthcare, Government, Non-Profit, Professional Services, Construction, Real Estate...
Bank Capital Markets Internal Audit Manager. Bank Capital Markets Internal Audit Manager. Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and tra...
Senior Auditors perform most work assigned with minimum direction. Seniors are required to make decisions on routine accounting and auditing matters and are a resource for solutions on more complicated matters. Seniors often lead lower-level personnel and instruct them on work to be performed, revie...
The Audit Learning Manager will work closely with business leaders, Talent Solutions team members and other firm personnel to support the development and execution of the Audit learning strategy and curriculum. The Audit Learning Manager’s primary responsibilities include but are not limited to:. Se...
The Audit Senior Associate is a pivotal role within the audit department of our client's firm, responsible for leading and executing audit engagements for clients across various industries. The Audit Senior Associate works closely with clients and engagement teams to deliver high-quality audit servi...
The Compliance & Ethics Analyst will leverage their expertise in compliance and ethics to effectively support NCLH's global compliance and ethics function. Assist in creating and implementing compliance programs and policies for ethics, anti-bribery, anti-corruption, trade sanctions, confidentiality...
CRI works together to build an empowered workplace for every person that steps foot through the door, from intern, to admin, to staff accountant, to partner. ...
Internal Audit Senior Consultant. As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing risk management and operational internal audit services to clients primar...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...