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...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
We are looking to add a Staff Accountant to our team, based in Isle of Wight, Virginia. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification would be an asset. ...
We are seeking a detail-oriented and proactive Staff Accountant to assist for several weeks while our current Staff Account is out on leave. ...
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...
College Degree or Compliance Related Certification. ...
As a Senior IT Auditor, you will plan and perform IT security audits on VEC applications to determine compliance with statewide information security standards, and communicate control weaknesses and recommendations for correction to management. Ability to evaluate compliance with requirements, revie...
To be considered for this role, you will ideally need to have significant experience as either an external audit manager (or assistant manager) or be working in accounts preparation. External Audit Co-ordination Manager. We are recruiting an External Audit Delivery Manager for a major corporation in...
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...
We are seeking a detail-oriented and proactive Staff Accountant to assist for several weeks while our current Staff Account is out on leave. ...
Assists with a variety of compliance obligations, including, but not limited to assisting with legal research, assisting in review of compliance requirements, drafting, and reviewing legal compliance procedure documentation. Assists in the development of training materials related to consumer compla...
Functions will also include nightly accounting and working as a "Runner" for housekeeping needs during the midnight shift. The Front Desk Night Clerk will serve as ambassador to the hotel handling all check-in and check-outs, answering incoming calls while upholding Guest Service Standards. The Fron...
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...
Functions will also include nightly accounting and working as a "Runner" for housekeeping needs during the midnight shift. The Front Desk Night Clerk will serve as ambassador to the hotel handling all check-in and check-outs, answering incoming calls while upholding Guest Service Standards. The Fron...
IT Compliance Analyst to support various programs and strategic initiatives within the company. As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms...
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...
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...