In this role, the Senior Internal Auditor will be an integral part of a Sarbanes-Oxley (SOX) team within the department and will be a key contributor in assessing the design efficiency and operating effectiveness of the key controls identified by management. They will work independently and/or parti...
Assist the Auditor-In-Charge on more complex audits or in providing consulting expertise. Write and present audit reports describing scope, objectives, conclusions, findings and recommendations to both internal and external stakeholders. ...
Internal Senior IT Auditor - Detroit. Opportunity to move internally throughout the business. Partners with clients to help provide guidance on internal control structures, information security, information privacy, process efficiencies, and re-engineering initiatives. Work with internal and externa...
Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing the Audit Plan for Centralized Audits (primary), Operational Audits, and Plant Audits. Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing t...
The person in this role plays a key part in providing feedback to the audit teams on their conformance with Methodology, the Institute of Internal Auditors (IIA) Standards, and best practices. The Senior Auditor - Quality Assurance is responsible for performing quality assurance reviews in accordanc...
Internal Auditor is responsible for the company internal control and audits to ensure the organization's operational efficiency, financial integrity, regulatory compliance, and information security. The Internal auditor will provide consultations on the financial, operational, and internal control a...
The Internal Control Auditor is part of the Piston Group internal audit team, primarily responsible for supporting compliance activities across the organization. The Senior Internal Auditor will perform audits of the organizations financial and information systems, assessing compliance with applicab...
Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification (e. Works under minimal supervision and completes assignments independently under the general direction of more experienced auditors. ...
Senior Auditor - The Auto Club Group. Senior Auditors will earn a competitive salary of. CPA, CIA, CFE, or CISA - Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or Certified Information Systems Auditor strongly preferred. ...
Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification (e. Leads information technology audit assignments independently and oversees work of less experienced auditors. ...
Corporate / In-Office Position.Ready to elevate your career path to a new all-time high?.JARS Cannabis is more than just your average cannabis brand and retailer.We are a culturally inspired organization on a mission to rewrite the existing narra....
Assist with monthly, quarterly, and year-end accounting close activities, including journal entries, reconciliations, and variance analysis.Collaborate with our CPA firm to ensure accurate and timely submission of sales tax files.Address issues related to sales tax returns using strong problem-solvi...
This position will Lead information technology audit assignments independently and oversees work of less experienced auditors. Leads Sarbanes-Oxley controls testing and other required regulatory testing inclusive of reviewing work of other auditors. ...
The Manager of Internal Audit is responsible for the extent and timing of audit programs and objectives. Monitors all audits in progress to ensure audit objectives are met and audit is. Supervises and reviews audit work conducted by Internal Audit. Reports audit results to the Audit Committee. ...
Identify and communicate accounting and auditing matters to Senior Managers and Partners. RSM is looking for a Manager to join our Industrial Products assurance team. Provide timely, high quality client service that meets or exceeds client expectations including coordinating the auditing of all requ...
The Senior Compliance Analyst will play an integral role in executing established compliance operating procedures, conducting assigned compliance investigations, monitoring business activities with potential compliance risks, analyzing compliance data and reporting, as well as providing guidance to ...
The Senior Compliance Analyst will play an integral role in executing established compliance operating procedures, conducting assigned compliance investigations, monitoring business activities with potential compliance risks, analyzing compliance data and reporting, as well as providing guidance to ...
Audit & Reimbursement Senior -. Audit and Reimbursement Senior. This position provides a valuable opportunity to gain advanced experience in auditing and financial analysis within a growing healthcare industry. Prepare and perform supervisory review of cost report desk reviews and audits. ...
The primary duties of the night auditor are to check front office, restaurant and bar accounting records for accuracy, post and balance charges and settlements in a timely and efficient manner and compile information for the financial records. Balance all revenue and settlement accounts nightly, mai...
This individual will have the ability to act with integrity, professionalism, and confidentiality as well as close attention to detail.Reconcile assigned general ledger accounts as directed.Ensure all bank reconciliations are done 1st week of every month.Post intercompany wire transfers daily.Manage...
Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification (e. Works under minimal supervision and completes assignments independently under the general direction of more experienced auditors. ...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
We are looking to add an Audit Senior Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Great Lakes Region. As an Audit Senior Manager, you will be responsible for overseeing and reviewing the necessary procedures involved in...
As an Audit Senior, you will play a key role in overseeing and managing the audit process for clients across various industries. Hire Resolve's client is seeking an experienced Audit Senior to join their team. You will be responsible for conducting audits, ensuring compliance with financial regu...
The Senior Compliance Analyst will play an integral role in executing established compliance operating procedures, conducting assigned compliance investigations, monitoring business activities with potential compliance risks, analyzing compliance data and reporting, as well as providing guidance to ...