Experience preparing for and presenting to senior audiences;. ...
Working for a leader in the insurance industry means opportunity for you.Great American Insurance Group’s member companies are subsidiaries of American Financial Group.We combine a "small company" culture where your ideas will be heard with "big company" expertise to help you succeed.With over 35 sp...
Come join the finance team as a Senior Internal Auditor with the Internal Audit team. ...
Senior IT AuditorIMPORTANT TO KNOW:This is a remote position. Summary• Senior IT Auditor will independently perform issue management, control updates, control testing, quarterly re-certification, and special project (control assessments, as needed) in support of MAR/SOX requirements. ...
The Senior Internal Auditor plays a critical role within the Risk and Audit Services team, serving as a trusted advisor responsible for the planning, execution, and reporting of diverse internal audit and risk advisory engagements, including SOX control testing. This position demands strong analytic...
CalPERS’ Office of Audit Services (OFAS) is currently seeking a Senior Program Auditor to develop an audit training curricula and deliver the training to both new and experienced auditors, and oversee the audit operations team. The Senior Program Auditor, under the general direction of the Assistant...
Participate in operational projects and SOX compliance efforts.Conduct audit projects as assigned within time budget and deadlines.Participate in comprehensive planning and risk assessments relating to each assignment to ensure that the engagement identifies and responds to potential business or rep...
Are you a genuine people person who excels with numbers and has a passion for providing excellent customer service? Maple Tree Inn is seeking a night auditor/part-time guest service agent to join our growing group of hospitality professionals. Previous hotel front desk, hospitality, guest services, ...
Cybersecurity & Compliance Analyst (CMMC). Five or more years' experience working in Information Security or Cybersecurity Analyst role with a strong focus on compliance and auditing. Assists in planning, implementing, upgrading, and monitoring security measures and compliance for the protection of ...
IT audit within Public Accounting, Internal Audit, or Information Systems. The IT Audit Manager is responsible for designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards. Leading the team in conducting IT audit...
The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas.It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.Work closely with the department heads to unders...
The Business Management team in Encino is hiring the next Tax - Staff Accountant. If you’re a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at staffing@nksfb. ...
Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance digital transformation and system implementations. Internal Audit supports the achievement of goals through trusted partnerships, objective risk identificati...
The Staff Accountant I role is responsible for the day-to-day corporate accounting, including HomeRise’s accounts payable and grants & contracts, individual donations, special events and intercompany billing. The Staff Accountant is required to maintain a collaborative working relationship with Home...
The Night Auditor reconciles daily activity and closes all accounts in preparation for the new day. ...
We are in search of a smart, friendly, customer service oriented night auditor who will help build lasting relationships with guests encouraging them to come back. Night auditors are not only responsible for covering front office. ...
As we embark on an exciting phase of growth and development, we are seeking a dedicated and experienced Senior Accountant to join our team and help bring accounting functions in-house. The Senior Accountant will play a crucial role in ensuring we close our books on-time, establish and improve AR and...
Gunderson Dettmer is the only business law firm of its kind - exclusively serving the global venture capital and emerging technology marketplace.With 400 attorneys in eleven offices - from Silicon Valley to Singapore - we innovate for innovators, accelerate entrepreneurship, and help build companies...
Inworld is the best-funded startup in AI and games with a $500 million valuation and backing from top tier investors like Intel, Microsoft, Lightspeed, Bitkraft, Founders Fund, Kleiner Perkins, and more.Inworld was recognized by CB Insights as one of the 100 most promising AI companies in the world ...
This onsite Staff Accountant will report to the Financial Controller and will be responsible for the day to day accounting and operations processes, including vouching of invoices (PO and non PO backed), assisting with the month-end close process, including preparing journal entries and account reco...
The Internal Audit function provides independent, objective, reliable, valued and timely assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate current and emerging risks and help strengthen the internal control's ecosystem. Partner on continuous de...
IT Audit Manager (multiple openings) in Foster City, CA to. Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed. Assist audit management with macro reporting ...
The Internal Audit function provides independent, objective, reliable, valued and timely assurance regarding the effectiveness of governance, risk management, and internal controls that mitigate current and emerging risks and help strengthen the internal controls' ecosystem. Prepare audit reports to...
Security and Compliance Analyst. We are seeking a highly skilled and motivated Security and Compliance Analyst to join our dynamic team. The ideal candidate will play a crucial role in ensuring the security and compliance of our organization by supporting the implementation of ISO 27001 and conducti...
As our Night Auditor, you'll be responsible for settling guest and house accounts on the overnight shift, making sure that the next day starts fresh. Ensure overnight guest needs are met be in charge of fulfilling those requests. Previous night audit experience will be very helpful. ...