The Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independ...
The Manager, Internal Audit oversees reviewing and verifying compliance with financial and internal business controls, including the company's policies and operating procedures which meet the needs of both the Financial Instruments and Exchange Act (referred to as Japanese SOX or J-Sox) complian...
The Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independ...
For the internal auditor position, two years' experience in internal/external auditing is preferred but not required. Additional requirements for internal auditors include knowledge of general accounting theory and internal control principles and concepts; good organization skills; good personal com...
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...
The Internal Auditor position provides support for all internal audit activities and initiatives critical to the company’s Enterprise Internal Audit Program. License, Registration or Certification Preferred: Certified Healthcare Internal Audit Professional (CHIAP), Certified Internal Auditor (CIA), ...
The Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independ...
We are seeking an experienced Internal Auditor to support our operations. Promote and support a teamwork culture and environment internally and externally. In addition to those factors – we believe in the importance of pay equity and consider internal equity of our current team members as a part of ...
The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices. Senior Internal Auditor-00014152. Certified Internal Auditor preferred. Act as a facilitator between company personnel and external auditor...
Senior Information Security Compliance Analyst. Senior Information Security Compliance Analyst. This Senior Analyst will be responsible for developing, implementing, and maintaining comprehensive IT security governance frameworks, policies, and procedures to protect valuable information assets and e...
We are seeking 5 highly skilled and experienced Senior Source Code Auditors to join our cybersecurity team. Mentor junior auditors and provide guidance on auditing techniques, tools, and best practices. ...
The Compliance Analyst's role is to support the BSA & Compliance Officer and assist in the implementation and maintenance of the bank's compliance program. Your primary focus will be on conducting compliance reviews, assessing risk, and providing recommendations to enhance the bank's...
Position: Senior Product Marketing Manager. We are seeking a dynamic and results-driven Senior Product Marketing Manager to spearhead go-to-market strategies for our business networking solutions and product portfolio. Act as a strategic partner with senior product management and sales leadership, a...
As a Senior Auditor, you will play a pivotal role in providing independent assurance to our clients on the accuracy and reliability of their financial statements and internal controls. Lead and execute audit engagements from planning to completion, ensuring adherence to audit standards and regulator...
We are offering a contract to hire employment opportunity for a Staff Accountant in the Wholesale Distribution industry, located in Lynwood, California. As a Staff Accountant, you will be tasked with ensuring the accuracy of financial records, processing payroll, and assisting in the month-end closi...
We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Irvine, CA office. As an Audit Senior, you will be responsible for performing and leading the necessary procedures involved in planning and executi...
Kimberly Avenue, Placentia, California, United States Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. ...
An Irvine based Real Estate company is expanding its finance team and is looking for a driven and detail-oriented Staff Accountant. ...
As a Night Auditor/Front Desk Agent, your dedication to guest satisfaction and meticulous attention to closing and resetting systems for seamless next-day operations will elevate our standards. ...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
As an Aerospace Senior Governance Risk & Compliance (GRC) Analyst, you will play a critical role in ensuring the security and integrity of our systems and operations. Compliance Management: Help Relativity manage compliance with relevant industry standards and regulations by:. You will be respon...
As an Aerospace Senior Governance Risk & Compliance (GRC) Analyst, you will play a critical role in ensuring the security and integrity of our systems and operations. Compliance Management: Help Relativity manage compliance with relevant industry standards and regulations by:. You will be respon...
AUDIT SENIOR - ASSURANCE & ADVISORY. Well, established, highly profitable regional CPA firm seeks an Audit Senior to add to their growing staff. Performing audit or review procedures, or assisting in other projects, as assigned. Directing, training, supervising and reviewing the work performed by st...
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 ...
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 ...