The Long Term Care Auditor I conducts financial, operational, regulatory compliance, and/or information technology audits to assess the effectiveness of controls, accuracy of financial records, and efficiency and effectiveness of operations. ...
Location: Stamford, CT Onsite 3-4 days a week.Entry-level role focusing on IT General Controls (ITGC) and SOX 404 Compliance.Responsibilities include assisting in audits, conducting assessments, and ensuring adherence to regulatory standards.Ideal for candidates with a foundational understanding of ...
The Long Term Care Auditor I conducts financial, operational, regulatory compliance, and/or information technology audits to assess the effectiveness of controls, accuracy of financial records, and efficiency and effectiveness of operations. ...
Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure departmental standards are followed. ...
The Long Term Care Auditor I conducts financial, operational, regulatory compliance, and/or information technology audits to assess the effectiveness of controls, accuracy of financial records, and efficiency and effectiveness of operations. ...
A leading buy side firm is looking to hire an Internal Auditor to its team in NYC. ...
Gen Re currently offers an excellent opportunity for an Internal Auditor to work in our Stamford, CT office. The Auditor is responsible for contributing to the successful planning, execution, and completion of internal audits, compliance testing, and special projects. The Auditor must follow general...
Interactive Brokers is hiring an experienced auditor to perform independent assessment of its broker dealer entities. ...
The Auditor is responsible for contributing to the successful planning, execution,and completion of internal audits, compliance testing, and special projects. The Auditor must follow generally acceptedauditing standards (GAAS) and internal guidelines for testing and reviewing thecompany’s controls. ...
Our Client, a leading global insurer, is currently seeking a senior internal auditor to join their global audit group. ...
Certified Information Systems Auditor (CISA). ...
Work with external auditors or consultants as assigned. ...
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). Provides training to and assists or leads other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corp...
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...
Complete walkthroughs and help document processes and internal controls.Evaluate the effectiveness of the subsidiaries’ internal control systems.Review internal controls and assess the adequacy of SOX 404 compliance.Conduct audit testing of specified areas and identify issues and scope of risk.Ident...
We are seeking an experienced .This position requires stronginterpersonal and communicationskills, must be tech savvy, have the ability towork independently and with ateam, along with a strong desire to be willing to take on new challenges and responsibilities.Theyare committed to practicing work/li...
The Long Term Care Auditor I conducts financial, operational, regulatory compliance, and/or information technology audits to assess the effectiveness of controls, accuracy of financial records, and efficiency and effectiveness of operations. ...
CCMI has auditing and merchandising opportunities in your area.These jobs are one-time jobs to earn some extra income.These are Part time and will NOT lead to Full time.You must apply directly on the CCMI website to be considered for any jobs.Along with registering you must request locations for job...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA). Assists other auditors in completing their assignments as a means of maximizing audit efficiency and thus reducing lost time and involvement of corporate personnel. ...
Onward Search is a specialized staffing and talent solutions company that helps professionals find top jobs with the nation’s leading brands.Our clients are now looking for Freelance, Contract, Direct Hire .Only Applicants Within The USA Need Apply.No Sponsorship Can Be Provided.Compensation Based O...
Functions as in-charge auditor of the most complex audit reviews and/or cost reports. Assesses desk reviews performed by subordinate auditors to ensure that quality audit work is performed and on-the-job training is provided as necessary. Experience training new or inexperienced auditors. Certified ...
Responsible for audit testing of key areas and activities across the CFO – U.Centralized Regulatory Reporting organization, which includes governance, interpretation of report instructions, production and submission of OCC/FRB/FDIC U.FR Y-14,FR Y-9C,FFIEC 009, FR Y-15, FFIEC 031), and substantive en...
Conduct audits of firm’s programs including customer onboarding, customer due diligence, surveillance, sanction, training, etc.Plan and execute audit test steps.Prepare audit report that document identified control deficiencies.Communicate audit findings to the management and obtain remedial action ...
We are seeking an experienced .This position requires strong interpersonal and communication skills, must be tech savvy, have the ability to work independently and with a team, along with a strong desire to be willing to take on new challenges and responsibilities.They are c...
Work with external auditors or consultants as assigned. ...