Require 1 of following certifications (or actively pursuing 1 of these): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA). Interacts regularly with various Regional management, Internal Audit management & staff, & external auditors & co...
Serves as an auditor to provide audit services covering departmental programs. Conducts valid and reliable research to analyze internal and external information to assess risk factors and identify high-risk areas. Identifies, develops, and quantifies audit outcomes for findings and recommendations t...
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 Senior Internal Auditor will have an opportunity to work in a dynamic business environment across various functions and levels in support of the companys Sarbanes-Oxley 404 compliance process as well as special projects. Collaborate with external auditors to evaluate risk areas, address co...
Lead comprehensive test plans, perform control walkthroughs, execute controls testing, coordinate remediation, and monitor SOX compliance.Assess risk in terms of financial, operational, and information technology controls.Coordinate with corporate accounting partners and business partners to underst...
Optima Partners is looking for graduates or recent graduates to join our Los Angeles or San Francisco office as a Compliance Analysts, supporting our Senior Compliance Consultants in developing, implementing and maintaining compliance programs for a variety of registered investment management firms....
The ideal background in a Consultant will be a Product Owner, Business Analyst or Business Systems Analyst turned Product Analyst with domain experience in Governance, Risk, and Compliance and/or Financial Crimes. Product analyst/business systems analyst experience in Agile framework and toolset. Pr...
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...
Are you a Senior Accountant with 5+ years of experience in accounting looking to grow your career? P2S is an award-winning engineering firm that has been named Best Place to Work for the past 15 years. We have an open position for a Senior Accountant at our office in Long Beach, CA - you could be a ...
Minimum 5 years experience in publicaccounting;.CPA orEnrolled Agent preferred.Serious CPA or Enrolled Agent candidates willbe considered;.Experience in income tax preparation(individual corporate and partnership);.Experience in resolving taxproblems;.Strongaccounting/bookkeeping skills;.Team player...
To ensure all guests are provided the same high level of service during night hours as day hours. ...
We are seeking a highly motivated and experienced Audit Senior, CPA to join our dynamic finance team. Mentor and train junior auditors, providing guidance and support throughout the audit process. As an Audit Senior, CPA, you will play a crucial role in ensuring the accuracy and integrity of our fin...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
Staff Services Management Auditor . Associate Management Auditor will also be considered. Please see Job Control 434805, Position number 541-023-4159-XXX, if you wish to apply for the Associate Management Auditor position. ...
Paradigm is searching for an Audit Manager (CPA) to support our client, a well-established CPA firm. In this role, you will lead audit engagements, manage a team of auditors, and ensure the accuracy and compliance of financial statements for a diverse client base. As an Audit Manager (CPA), you will...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. Must possess ability to organize and lead meetings with senior e...
Under close supervision of the Senior Management Auditor, the Staff Services Management Auditor (SSMA) independently completes audit assignments of average difficulty and/or assists on more difficult and complex audit, review, and evaluation assignments (e. ...
Accurately perform venture capital audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps. ...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
Sensiba is always looking for top talent to add to our integrated team.We have an exciting opportunity for an experienced, high-energy, and driven .If you’re looking for an organization that offers an inclusive environment, uses business as a force for good, and supports you and your family with fle...
The State of California's Employment Development Department (EDD) has an exciting career opportunity for a candidate seeking a position as an Staff Tax Auditor (STA) in the Tax Branch, Field Audit and Compliance Division in the Compliance Development Operations-Labor Enforcement Task Force-South. Th...
The Staff Management Auditor (Specialist) will lead and provide professional expertise to the associate management auditors. Step 1 - If you have not taken the Staff Management Auditor SP. ...
Candidates whose eligibility is based on results from the Staff Management Auditor exam must meet the minimum qualifications of both the Staff Management Auditor and Health Program Audit Manager I classifications. The HPAM I conducts the most complicated administrative appeals, including, but not li...
Join our team as an Audit Manager!. Leading public accounting firm dedicated to providing exceptional audit, tax, and advisory services to our clients. Manage and oversee audit engagements for a diverse portfolio of clients, ensuring quality and compliance with professional standards and regulatory ...
Are you a Staff Accountant looking for a new career? We have a great temp-to-hire position available in Stockton, California. Our client, an express freight company, is seeking an accountant to join their financial department. This is an excellent opportunity for growth if you have extensive work ex...