Senior Auditor - The Auto Club Group. Senior Auditors will earn a competitive salary of. CPA, CIA, CFE, or CISA - Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or Certified Information Systems Auditor strongly preferred. ...
Senior Accountant Job Responsibilities:. Assists external tax accountant by analyzing and scheduling general ledger accounts and providing information. Trains and manages accountants. Senior Accountant Qualifications and Skills:. ...
Leading and executing IT Audits (test of design, test of operative effectiveness) in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e. SOX, FDICIA) as an external or internal auditor. Performing Information T...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
The Compliance Analyst / Tester is responsible for Conducting standardized periodic compliance testing & monitoring oversight reviews following the Compliance Review Schedule including issuance of findings reports to the department and senior management regarding completed testing. Second Line Compl...
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...
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...
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
Our client is seeking a financial analyst to join the Risk Oversight & Compliance Division of the Financial Risk Management Division. The Financial Analyst will provide risk analysis and consultancy for risk-based decision-making and management advice. ...
Compliance Senior Analyst, Independence Consultation – Business Relationships, Independence & Conflicts Network (ICN). Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment? Then our Inde...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Audit Manager ID66837. ...
Plan and oversee the auditing process. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
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. ...
We’re building a relationship-oriented bank for the modern world.We need talented, passionate professionals who are dedicated to doing what’s right for our clients.At CIBC, we embrace your strengths and your ambitions, so you are empowered at work.Our team members have what they need to make a meani...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...
Investment Compliance is a global team responsible for ensuring compliance with a diverse set of requirements, including regulatory, prospectus, client-directed, internal investment, and operational restrictions (“Compliance Restrictions”) for portfolios managed by T. This position sits within the M...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...
And how about 36-hour work weeks, 17 weeks a year, May-July, and late October through December?! What We Offer: PTO: 4 weeks accrued per year for full-time employees or 5 weeks based on experience (increases with firm tenure) 8 paid holidays 401(k) Plan, 3% annual match (100% vested imme...
As an Audit Manager, you will be responsible for providing unmatched client service while managing audit engagements, and working with associates, the engagement partner, and the client. Effectively identify and evaluate audit risk, plan engagements and execute the designed audit plan to ensure audi...