Interact effectively with technology, operations, and financial auditors to ensure coverage of audit entity. ...
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...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that...
The Senior Auditor leads the planning and executing of various financial, operational and compliance audits, including but not limited to, internal control reviews designed to identify potential efficiencies, control enhancements and process improvement opportunities. Coordinates internal audit acti...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that...
As an Internal Auditor, you will be responsible for participating in audits covering strategic, financial, operational, and compliance risks (including Sarbanes-Oxley). Evaluate the effectiveness of internal controls and processes to identify specific strengths and weaknesses, along with recommended...
Certified Internal Auditor (CIA) or willing to obtain. Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Risk Management Internal Audit team is seeking en...
The Senior, US Therapeutics Financial Compliance assists with the execution of the US Therapeutics & Aesthetics Financial Compliance program for Federal ‘Sunshine’ Reporting. Meets deadlines to ensure all areas of responsibility are timely and accurate in reporting of data ensuring a...
We have partnered with a large CPA firm in Deerfield, IL to provide them with a Senior Auditor. Prioritized Must Have Skills for the Senior Auditor:. Requirements of the Senior Auditor:. Benefits of the Senior Auditor:. ...
Lead IT audits with an outsource auditors' team and ensure the timely completion of audit work papers, discuss findings with management, determine audit conclusions, and align management action plans. This role will be reporting to the IT Audit Director and will be responsible for executing IT audit...
The Risk & Compliance Analyst Sr IT will be responsible for defining and implementing a leading practice IT internal controls within Stericyclea??s IT environment and driving a control conscious and compliant organization. Builds and maintains positive working relationships with stakeholders, includ...
Our client is a rapidly growing manufacturing organization who are looking to add a Senior Staff Accountant to their team. ...
The Senior IT Auditor will conduct various IT and operational audits and support the Internal Controls over Financial Reporting (ICFR) compliance initiatives including Sarbanes-Oxley (SOX), SSAE16, HIPAA, HITRUST. Complete work with limited instruction within time budgets, demonstrating effective ti...
Why Work For This Company as a Staff Accountant:. Responsibilities and Duties of the Staff Accountant :. Experience Preferred of the Staff Accountant:. ...
They are hiring a new Senior IT Auditor!. Amazing people - blend of Big 4 and industry auditors that foster a collaborative, energetic environment. ...
Medical Insurance Dental Vision Life insurance Accidental death and dismemberment Short-term and long term Disability Insurance Parental Leave Employee Assistance Program (EAP) Traditional and Roth 401(k) with company match Flexible Spending Account (FSA) Employee Stock Purchase Plan at 5% discount ...
Audi Seniors to join their team. Lead audit engagements, reviews, and compilations. ...
Lead IT audits with an outsourced auditors’ team and ensure the timely completion of audit work papers, discuss findings with management, determine audit conclusions, and align management action plans. This role will be reporting to the IT Audit Director and will be responsible for executing IT audi...
Accounting - Audit Senior and Senior Audit Manager Accounting Professional, are you ready to take your career to another level with an organization that will have your interest in mind first? For the past 20 years, CPS has been working with the largest employers, specifically for their accounting an...
As an individual contributor reporting to the Senior IT Audit Manager, the IT Audit Manager is responsible for influencing business decisions by imparting value-driven insights to all levels of Management. Through strong collaboration and communication, the IT Audit Manager will evaluate risk manage...
Process payroll for hourly staff. ...
Audit Senior Functions:. Audit Senior Qualifications:. Audit Senior Compensation:. Provide audit compliance and consulting to a diverse base of clients. ...
The Senior Manager, Internal Audit is responsible for managing audit reviews. Spearheads many key functions of the Consumer Compliance Internal Audit team, including advisory to audit teams on consumer laws and regulations, leading risk assessments, providing strategic guidance to shape audit proces...
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...
Enters information and prints night audit reports in an accurate and timely manner per night audit guidelines. Ensures that the night audit procedures are completed on a daily basis and the information entered and posted are accurate, balanced and timely. The employee is required to work alone and s...