Provide high-quality, professional day-to-day execution of internal audit engagements and projects. Plan and execute internal audit projects and other consulting projects as needed. Ability to travel both internationally and domestically is required to carry out the Internal Audit Plan activities. ...
Member of Walker & Dunlop’s Internal Audit team which utilizes internal and external resources to complete effectiveness testing of the Company’s internal controls over financial reporting (SOX). Assists in the documentation of business processes and internal controls, tests the operating effectiven...
Internal Audit and Enterprise Risk team that assists Element management and the Board of Directors including the Audit and Credit & Risk Committees with accomplishing their objectives by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of governance, r...
An Internal Auditor II performs a range of auditing functions. Institute of Internal Auditors Certification. Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master’s degree in accounting from an accredited college or university may be substituted for o...
Booth Management Consulting, LLC (BMC) is a diverse CPA firm providing accounting, auditing, and management consulting services to public and private clients nationwide.With an employee-friendly company environment that emphasizes quality of life, initiative, creativity, strong work ethics, and loya...
The Office of Grant Performance and Compliance oversees activities that ensure compliance with policies and regulations as it relates to participants’ eligibility. Also, compliance and performance issues are audited, evaluated, and resolved. Audit data regularly to ensure compliance with data ...
LifeStraw is seeking a Staff Accountant to work closely with our Accounting & Finance team and key cross-functional business partners. ...
Perform the broadest range of auditor tasks . Work with staff and Lead level auditors, provide guidance and assistance with work papers, etc. ...
We are searching for a senior auditor to join us in our office in Baltimore on the Canton Waterfront. ...
We're looking for a Night Auditor to assist guests with their overnight requests and balance accounts from the day shift. Night Auditor responsibilities include checking in guests, handling their requests and taking reservations. The Night Auditor also reconciles all accounts, processes invoices and...
Train and support audit staff accountants throughout engagements. Prepare and review annual audit reports, acting as a direct liaison with managers, audit staff, and other related parties. ...
You will be at the helm of our audit team, leading audit engagements and ensuring the highest quality of audit services in the non-profit industry. Audit Manager (Hybrid) - Non-Profit clients - Top 50 national CPA firm / $$$ / Growth potential. We are a top 50 national CPA firm seeking an Audit Mana...
The Senior Manager supports the Internal Audit team on the design and execution of the annual audit plan. Provides clear communication to key stake holders on a range of audit activities including audit coverage and plan status, audit scope, and audit findings. Reviews work performed as part of the ...
Center 1 (19052), United States of America, McLean, VirginiaSenior Associate Cyber Risk & Analysis, Technology AuditCapital One''s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization''s Audit Committee. Capital One is seeking ...
Research provider/subscriber claims activity, operations manuals, data systems, medical policies, job duties and group benefit contracts to identify control deficiencies and non-compliance. ...
Qualifications for the Staff Accountant:. ...
Lead and guide the audit staff in the execution of each audit and review as noted in the Corporate Audit Plan. Lead a variety of complex IT focused audits including IT governance, service and projects delivery, and audits of IT technical domains such as networks, infrastructure, and applications bot...
Staff Accountant - Mostly Remote in Baltimore!. Overview of the Staff Accountant role:. Preferred Qualifications for the Staff Accountant:. ...
We are looking for a highly motivated individuals to join our Front Desk team as a Night Auditor. Ensure the Night Audit procedures are followed with great attention to detail. ...
We are based in Baltimore, Maryland, and are currently in search of a Staff Accountant for our team. ...
Run night audit final after insuring all revenues are in balance nightly. ...
Analyze and evaluate IT operations and strategies to identify opportunities for improvement in processes and outcomes and provide technical audit advice relating to systems/operations; systems development, design and controls; IT general controls; systems security; change/project management; segrega...
Responsibility for independently performing audits and other projects as assigned by the Vice President of Internal Audit or the Senior Manager, Internal Audit. Supervises the work of Internal Auditors as needed. ...
Job Title: Audit Supervisor or Manager. Today, we have 140+ employees and 6 offices serving clients in the quad state area (MD, PA, VA, and WV), and we're looking to add an Audit Supervisor or Manager to our growing team. Experience with Non-Profits AND/OR State and Local Government audits. ...
How you’ll create opportunities in this Audit Manager/Director role:. Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You hav...