Conduct complex audit test work, following an audit program prepared by a more senior internal auditor, audit supervisor, or manager. Evaluate the completeness and accuracy of risk assessments supporting our testing of Internal Control over Financial Reporting (ICFR) for documented processes. ...
Conduct complex audit test work, following an audit program prepared by a more senior internal auditor, audit supervisor, or manager. Evaluate the completeness and accuracy of risk assessments supporting our testing of Internal Control over Financial Reporting (ICFR) for documented processes. ...
Conduct complex audit test work, following an audit program prepared by a more senior internal auditor, audit supervisor, or manager. Evaluate the completeness and accuracy of risk assessments supporting our testing of Internal Control over Financial Reporting (ICFR) for documented processes. ...
Conduct complex audit test work, following an audit program prepared by a more senior internal auditor, audit supervisor, or manager. Evaluate the completeness and accuracy of risk assessments supporting our testing of Internal Control over Financial Reporting (ICFR) for documented processes. ...
Reporting to the Assistant Director of Conflict of Interest and Research Integrity (Assistant Director), the Research Compliance Analyst is a key contributor to Brown's Conflict of Interest (COI) program. The Research Compliance Analyst has a working knowledge of all applicable COI regulations and p...
The Compliance Analyst II prepares and applies for export control licenses, devises and implements control plans, conducts requisite screening, reviews agreements that include export control and sanctions terms and/or global engagements, and performs quality assurance monitoring to ensure related co...
The Compliance Analyst I prepares applications for export control licenses, devises and implements control plans, conducts requisite screening, reviews agreements that include export control and sanctions terms and/or global engagements, and performs quality assurance monitoring to ensure related co...
The Regional Senior Sportsbook Fraud and Compliance Analyst will be responsible in reviewing mobile sportsbook transactions to ensure all mobile sportsbook activities are in compliance with regulatory requirements as well as to prevent fraud; reduce the risk of asset loss and comply with the Casino'...
We are looking for a Senior Staff Accountant that will report directly to the Accounting Manager and work closely with the Controller. Responsibilities of the Senior Staff Accountant include but are not limited to:. ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. This job is responsible for overseeing assigned areas of audit work acting ...
As a Lead Compliance Analyst, Park Avenue Securities, and Park Avenue Investment Advisory, you will conduct branch office inspections using risk-based testing methodologies to ensure compliance with FINRA Rule 3110 and various state insurance laws. Guardian Life Lead Compliance Analyst - Park Avenue...
Onsite cafeteria with affordable prepared food options designed and cooked by our talented culinary students and staff - only $2. Courteous, diverse, team-oriented staff and students. Ensures effective finance services are delivered to staff and students. ...
Lumen Senior Security Compliance Analyst. ...
As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight. ...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
Looking for a differentiated experience in public accounting? Interested in an opportunity for accelerated career growth and development, ownership of client relationships, and exciting and agile projects to work? We are seeking an experienced professional to join our Portfolio Company Audit Team as...
Staff Auditor - Integrated Applications . As the Staff Auditor, you will deliver a defined aspect of an audit through operational delivery of audit work under close supervision across Citizens' various business lines, in line with methodology, standards, and procedures. As an Information Technology ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Cannabis Audit Senior role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s a...
The IT Manager, Corporate Audit will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. As a subject matter expert, the IT Manager will oversee the project team and ensure the successful planning and execution of complex audits and projects. Perf...
Reporting to the Assistant Director of Conflict of Interest and Research Integrity (Assistant Director), the Research Compliance Analyst is a key contributor to Brown's Conflict of Interest (COI) program. The Research Compliance Analyst has a working knowledge of all applicable COI regulations and p...
Assist Senior Accountant with month-end close procedures, including necessary reconciliations, expense accruals and other adjustments. ...
Assist in developing the Long-Term Internal Audit Plan, Servicing Carrier Audit Plan, resource availability and engagement needs, and audit budgets/proposals. Manage and lead auditors and projects by providing oversight and ensuring adherence to audit practices. Develop, assist, and supervise the au...
The Senior Auditor will be responsible for the preparation and analysis of financial statements, conducting internal audits, risk management, and providing strategic financial guidance. We are seeking a dynamic and experienced Senior Auditor with Non-Profit experience to join our team. Direct and co...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Performs relatively complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity, IT Infrastructure operations, and ICS/OT systems.Performs critical business analysis of issues identified during an audit assignment, including identifying root cause(s) and id...