The Internal Evaluation Program (IEP) Auditor is responsible for the validation of the process compliance, measurement of the effectiveness of process controls as it relates to internal policies and procedures. ...
The Internal Auditor reports to the Manager, Internal Audit. The Internal Auditor analyzes supporting documentation provided by business partners to validate financial and operational controls are working as intended. Internal Auditors are valued partners and provide ongoing feedback to departments ...
Provide assistance to external auditors as requested and act as a liaison between external auditors and process owners. Communicate audit status and issues identified during audits to Internal Audit management. Educate company personnel on Internal Audit’s role within the company. Certified Informat...
Staff Internal Audit Position (External Auditor 2) - 20068652(2400079T). ...
The Internal Evaluation Program (IEP) Auditor is responsible for the validation of the process compliance, measurement of the effectiveness of process controls as it relates to internal policies and procedures. ...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
Professional Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) are preferred. Review audit results to ensure internal controls are effective, operations are efficient, andpany assets are protected. Act as an internal control...
The Night Auditor is responsible for attending to the needs of guests, balancing the revenue and expense transactions that occurred during the day, and performing all the functions of the front desk staff during the audit shift. The Night Auditor will possess good communications and guest service sk...
Senior Research Compliance Analyst (Research Compliance Analyst 3) under the direction of the Senior Director, Research Compliance, within the College of Medicine's (COM) Office of Research; supports, promotes, and ensures legally compliant and ethical research practices; collaborates with researche...
Front Desk Rep - Part-Time (Night Auditor/3rd Shift)**. ...
The Night Auditor is responsible for attending to the needs of guests, balancing the revenue and expense transactions that occurred during the day, and performing all the functions of the front desk staff during the audit shift. The Night Auditor will possess good communications and guest service sk...
Audit Manager needed ASAP for growing firm!. Perform and review financial reporting requirements, including compilation, review and audits from planning to issuance. ...
Demonstrated experience in performing audits in accordance with GAAP, preparing audit reports, and presenting findings to management. They provide audit, tax, accounting, and advisory solutions to nonprofit organizations, commercial companies, and wealthy individuals/estates. If you have experience ...
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 Staff Accountant's key responsibilities include fixed assets support, standard costing review, analyzing freight costs, preparing related month-end journal entries, maintaining the general ledger, performing account reconciliations, supporting general ledger month-end balances, and assisting wit...
Senior Quality/GxP Auditor Responsibilities:. Demonstrated capability to deliver on the Senior Quality Lead Responsibilities. ...
We are seeking a detail-oriented and experienced Senior Accountant to join our team. The Senior Accountant will work closely with other team members to ensure accuracy and completeness of financial data. ...
Work-life-balance - Flexible scheduling, paid time off, hotel discounts and free room nights. Responsible for guest safety and security during overnight hours. ...
WOW! is currently hiring a Staff Accountant II!. ...
The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across...
Assist in the execution of audit engagements, which requires the candidate to have strong verbal and written communication skills, as well as the ability to monitor audit engagement progress to meet deadlines and interact with management. Internal IT Audit, IT Risk Management, Cybersecurity, Technol...
Understand and comply with audit standards (IIA) and department standards (Internal Audit Manual). Manage multiple, complex audit projects simultaneously - both Operational and IT audits. Direct and monitor the work of auditors assigned to project teams, and facilitate the development of more junior...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
The role of the Senior Staff Accountant revolves around orchestrating and executing various accounting tasks crucial to completing the Financial Close Process. ...
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...