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...
Drives global audit framework and audit planning to mitigate risk to the company by collaborating with executive leadership in markets to define performance goals, metrics, and types of audits to be performed, and ensuring audit plans support business initiatives; creating and gaining approval for a...
Drives global audit framework and audit planning to mitigate risk to the company by collaborating with executive leadership in markets to define performance goals, metrics, and types of audits to be performed, and ensuring audit plans support business initiatives; creating and gaining approval for a...
The primary purpose of the Night Auditor is to provide guests with an excellent hotel experience while functioning as the sole Front Office Associate during the overnight shift. The Night Auditor will be tasked with the following duties, responsibilities, and assignments:. Flexible to working days, ...
Presents technical audit findings to Global Technology stakeholders, Internal Audit leadership, and the Audit Committee. Ensures business needs are being met by evaluating the ongoing effectiveness of current plans, programs, and initiatives; consulting with business partners, managers, co-workers, ...
Presents technical audit findings to Global Technology stakeholders, Internal Audit leadership, and the Audit Committee. Responsible for a portfolio of computer information systems focused technology audits. Engages with cross-cutting stakeholders, both within Internal Audit and Global Technology le...
Enters information and prints night audit reports in an accurate and timely manner per night audit guidelines. Ensures that the night audit procedures are completed on a daily basis and the information entered and posted are accurate, balanced and timely. The employee is required to work alone and s...
Enters information and prints night audit reports in an accurate and timely manner per night audit guidelines. Ensures that the night audit procedures are completed on a daily basis and the information entered and posted are accurate, balanced and timely. The employee is required to work alone and s...
Enters information and prints night audit reports in an accurate and timely manner per night audit guidelines. Ensures that the night audit procedures are completed on a daily basis and the information entered and posted are accurate, balanced and timely. The employee is required to work alone and s...
Minimum of 1 year in Accounting or Night Auditor role. Work nights, weekends, and holidays as needed. ...
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...
Must be able to multitask and familiar with night audit functions/simple accounting entry. ...
Certified Public Accountant or Certified Internal Auditor certification is a plus. ...
SummaryA career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. As a Senior ...
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...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
As an Senior Analyst, Specialty Compliance and Ethics for US Trade Exports, you will be responsible for managing the consistency of compliance and ethics primarily in the areas US Trade, Exports: responding to compliance questions and issues related to Walmart’s export shipments, Schedule B and ECCN...
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 ...
A team player seeking the opportunity to make a difference and provide Excellent service to our overnight guests!. You will act as hotel system liaison during night hours and perform all Guest Service Representative functions as required; you may assist in booking room reservations; answering hotel ...
Job Hours are 11pm-7am* Two nights per week, typically Friday and Saturday night. The Night Auditor oversees the auditing, posting, and balancing of the daily financial transactions to support the Hotel's continuing efforts to deliver outstanding guest service and financial profitability. Through re...
Data Analyst, (IROCC) will lead the analytical support on highly sensitive and Legally Privileged investigations across Walmart. Data Analyst will work closely with various investigative bodies to develop proactive data models to spot fraud and risk across the enterprise. ...
Minimum Qualifications: Bachelor's degree in Business, Human Resources, or related field OR 2 years’ experience in compliance, ethics, legal, project management, or related area. ...
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...
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...