Fortune 500 company! 35 Auditors on the global senior audit team (10 Senior Auditors in Houston / 10 based in Paris, France). Why you should consider applying to this Senior Auditor role:. This Senior Auditor program is used to catapult your career throughout the organization. If you want to move fr...
Auditor who will serve as the liaison between the customer and the software development team via clearly documented process requirements. ...
The role of Senior Auditor includes the execution of client engagements and internal activities related to SOC 1, SOC 2, and SOC 3 examinations, HIPAA assessments, and external audits of other security and privacy frameworks/standards. Candidates with an active or working towards CISA, CPA, CISSP, I...
Senior Auditor, Assistant Vice President. ...
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...
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...
The Senior Internal Auditor will play a crucial role in assessing and improving the effectiveness of our internal controls, risk management, and governance processes. ...
CGS is seeking a highly skilled Senior Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. ...
Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and...
Creative Financial Staffing is partnered with a well-connected organization seeking a Senior Audit Accountant to join their team. Responsibilities of the Senior Audit Accountant:. Prepare audit reports and communicate findings and recommendations to clients and senior management. Background Expected...
The Senior Auditor will play an integral role in delivering high-quality audit services to our diverse client base. Mentor and guide junior auditors, fostering a supportive team environment that encourages professional development. ...
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...
Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout the audit life cycle, to include understanding of horizont...
Working in an extremely flexible hybrid work environment, tailored to fit your needs, the Senior Auditor will lead assigned portions of and participate in the day-to-day work associated with delivering Assurance Services, Advisory Services, and departmental strategic projects. ...
Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and...
The primary purpose of the Night Auditor is to provide guests with an excellent hotel experience while functioning as the sole Front Office Associate during the overnight shift. The Night Auditor will be tasked with the following duties, responsibilities, and assignments:. ...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Aud...
The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Aud...
The Senior Audit Manager, USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. Implement integrated auditing concepts and technology, and follow trends in the Audit ...
As an Entry-Level Compliance Analyst, you will play a crucial role in supporting our compliance projects and initiatives. Assist in Compliance Reviews: Support the team in evaluating policies, procedures, and practices to ensure compliance with federal regulations. Working under the guidance of expe...
The Compliance Analyst is responsible for ensuring that all mortgage lending activities within the organization comply with federal, state, and local regulations. Prepare detailed compliance reports for management, highlighting any compliance issues, audit results, and areas for improvement. Minimum...
RESPONSIBILITIES OF THE STAFF ACCOUNTANT. The Staff Accountant will prepare journal entries, bank recs, cc recs, and accounting reconciliations. The Staff Accountant will also assist in month-end, quarter-end and year-end closing activities. EXPERIENCE PREFERRED FOR THE STAFF ACCOUNTANT:. ...
Focus on SOX IT General Controls (ITGCs) testing and documentation, including access management, change management, backups, and entity level controls testing. Minimum of 2 years in auditing/SOX auditing or testing (more years preferred). Experience with AuditBoard and certifications like CISA are a...
With a focus on vacation ownership, travel memberships, and exchange programs, we're shaping the future of leisure travel by creating new possibilities for vacationers.Innovation and growth keep our work interesting and fun.Every day is a chance to learn something new and turn vacation inspiration i...
Cybersecurity & Technology Risk Management Compliance Analyst ensures our company is complying with several cybersecurity regulatory requirements, cybersecurity industry standards, frameworks, and best practices. Knowledge of basic compliance principles and standards, including industry best pra...