Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
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...
As an Internal Audit Team Manager Sr. PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit team. Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data ...
This role supports the programs of Deloitte Technology-US (DT-US) Cyber Security, Risk & Compliance (CSRC) which includes, risk management, compliance management, third party risk assessments, and security awareness. ...
Advisory Information Technology Auditor - Senior Consultant. Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable...
Partners with leaders in their assigned Line of Business, -Risk/Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. Considerable knowledge of Risk/Complia...
The Staff Accountant will be responsible for day–to-day accounting operations for varying industries, including the preparation of financial reports for Alternative Investment Vehicles (primarily Venture Capital, Private Equity, Fund of Funds, Real Estate) as well as perform the following activities...
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...
Growing Insurance firm in Rocky Mount is looking for a strong Accountant to join the team!. Attend required staff meetings. ...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
The Revenue Staff Accountant is a key member of the Take 5 Accounting and Finance Department and will work closely with Accounting Manager. The Revenue Staff Accountant will report to the Accounting Manager, he/she will be responsible for daily revenue review, posting journal entries, month end clos...
Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Auditing, Business Acumen, Coaching Others, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organiz...
Preferred Skills/Experience Designation as a Certified Internal Auditor (CIA), Certified Information Security Auditor (CISA), or Certified Public Accountant (CPA) Knowledge of Institute of Internal Auditors (IIA) Standards, Federal Reserve SR 13-1, and other applicable standards Financial services/i...
Interact with clients to clarify audit objectives, request additional information, and discuss audit findings in a clear and professional manner. Effective communication skills, both written and verbal, to provide clear and concise feedback to audit teams, as well as communicate with clients regardi...
Return to the home pagePrintable FormatJob Description - Staff Accountant (2403169). The Staff Accountant prepares and books general ledger journal entries, reconciles GL accounts and researches/analyzes related transactions. ...
As a Global IT Audit Manager within the VF Global Assurance (“VFGA”) team, you will have the opportunity to use your knowledge and expertise of Information Technology (“IT”) risk and control principles while leading a wide variety of IT-related audit projects across VF’s global enterprise. Managing ...
The Staff Accountant is responsible for performing accounting tasks, detailed analysis, general ledger. ...
Pack Member Profile: Staff Accountant. As a Staff Accountant at Lion Chaser Development Group, you will play a crucial role in maintaining accurate financial records, executing key financial processes, and providing essential support to the team. Support for Junior Accountant: Serve as the first lev...
Do you have an eye for detail and a passion for developing innovation solutions? Join our team! The Sr Supply Chain Compliance Systems Analyst is responsible for overseeing the compliance of SNC's Source-to-Pay (S2P) system areas such as application development, application compliance, systems compl...
As a Senior Technology Quality Auditor (TQA) you will have the experience and knowledge to provide guidance and facilitate the effective preparation, management and follow up of internal and supplier technology audits. The TQA Senior Auditor will play a crucial role in conducting audits that impact ...
Summary: Applies principles of accounting to analyze financial information, record and reconcile transactions, assist in the preparation of financial reports, calculates incentives and disputes arise with the vendors, ensures the Company's inventory transactions are reported in an accurate and timel...
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.Our associates around the globe are passionate about serving ou...
Audit & Reimbursement Senior- Appeals. Audit and Reimbursement Senior-Appeals. The Audit and Reimbursement Senior will support contractual workload involving complex Medicare cost reports and Medicare Part A reimbursement. This position provides a valuable opportunity to gain advanced experience in ...
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...