The Internal Auditor reports to the Manager, Internal Audit. The Internal Auditor, under supervision, is to perform audits and special projects. CIA (Certified Internal Auditor). Communicates results of audits to Internal Audit Manager in verbal and written formats and in a timely manner. ...
The Internal Auditor performs for the benefit of the Credit Union and its members, an independent internal review and appraisal of accounting, financial, and operational activities of the Credit Union. Conducts audit activities in accordance with the Institute of Internal Auditors’ (IIA) Global Inte...
Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid).Around 5-6 years of experience.Strong understanding of basic audit concepts....
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
The Senior Auditor is an experienced auditor proficient in the day to day tasks of executing an audit and may have experience in the “lead” role of executing an engagement and supervising junior staff. As trusted advisors to management, FIS Internal Audit provides independent audits of operational, ...
Summer Internship Program - Internal Audit, Information Technology Auditor (St. The mission of Internal Audit (IA) is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. Raymond James is seeking an enthusiastic, self-motivated technology ...
Position:</b> <b>Internal Auditor</b></p> <p> </p> <p><b>Location: </b></p> <p>Inverness, FL</p> <p> </p> <p><b>Salary:</b></p> <p>$54,558. Requirements:</p> <ul> <li>...
Join a team that supports a healthy body, healthy mind, and healthy work-life balance! Responsibilities Ensure compliance with credit union policies, procedures, state and federal laws and regulations Execute risk-based audits to review, monitor, and evaluate the internal controls Document the resul...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
The Senior Auditor is an experienced auditor proficient in the day-to-day tasks of executing an audit and should have experience in the “lead” role of executing an engagement and supervising junior staff. As trusted advisors to management, FIS Internal Audit provides independent audits of operationa...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Aud...
The staff accountant will be responsible for all client requests and designated fund accounting functions within the organization. Ensure validity and accuracy for payroll allocations to ensure payroll is allocated as stipulated in grant agreements and to ensure individual staff are not over allocat...
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...
Use your attention to detail and desire for routine to create memorable guest experiences! As a Night Auditor, you will work overnight (graveyard) hours to supervise the hotel and perform tasks to certify that all daily transactions are reconciled. Your contributions as a Night Auditor are essential...
As an Entry-Level Compliance Analyst, you will play a crucial role in supporting our compliance projects and initiatives. Assist in Compliance Reviews: Support the team in evaluating policies, procedures, and practices to ensure compliance with federal regulations. Working under the guidance of expe...
Auditor who will serve as the liaison between the customer and the software development team via clearly documented process requirements. ...
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Acts as SME to senior stakeholders and /or other team members. ...
For additional information regarding Citi employee benefits, please visit citibenefits. The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. If you are a perso...
The staff accountant will be responsible for all client requests and designated fund accounting functions within the organization. Ensure validity and accuracy for payroll allocations to ensure payroll is allocated as stipulated in grant agreements and to ensure individual staff are not over allocat...
Allocate responsibilities to staff auditors. ...
We are in search of a versatile individual to fulfill the role of Staff Accountant. ...
Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)s Compliance Testing - Branch Examinations team responsible for assessing compliance risks and controls implemented by Citis first and second line of defense. Performs compliance controls testing, transaction...
Manages the execution of comprehensive plans to review, monitor, and evaluate the managerial and internal controls established over Credit Union activities to ensure compliance with Credit Union policies and federal regulations. Prepare monthly Internal Audit Memo for the Supervisory Committee Repor...
Hotel Front Desk Associate/Night Auditor. We are seeking a motivated front desk associate/night auditor with a positive attitude. The front desk associate/night auditor handles guest check-ins and check-outs, manages reservations, addresses guest inquiries, and provides general information about the...