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...
BWC conducts an internal engagement survey on an annual basis. ...
The Internal Auditor is responsible for providing internal audit coverage of all credit union activities. Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors. Coordinate internal...
Internal Auditors are required to maintain all organizational and professional ethical standards and work under limited supervision with moderate latitude for initiative and independent judgment. The Internal Audit team is a key partner in the business, providing key insights through assurance and a...
Internal Auditors are required to maintain all organizational and professional ethical standards and work under limited supervision with moderate latitude for initiative and independent judgment. The Internal Audit team is a key partner in the business, providing key insights through assurance and a...
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. ...
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...
By conducting objective diagnostic tests and analytical reviews, the auditor is responsible for the verification of a company's financial records by following Generally Accepted Auditing Principles. Our rapid growth and increasing demands for our services has created a need for a high...
Job Title:Research Compliance Analyst. The Research Compliance Analyst ensures that research protocols from the OSUCCC Clinical Trials Office (CTO) are submitted for review by the appropriate agency. Conducts detailed reviews of assigned protocols and informed consent forms prior to IRB review Ensur...
A Top CPA firm in the area is looking to add an experienced Audit Senior to their team. Provide timely, high-quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables. ...
As an Audit Senior Associate, you will be responsible for leading audit engagements, ensuring SOX and GAAP compliance, and providing valuable insights to our clients. We are seeking a highly motivated Permanent Audit Senior Associate to join our dynamic Finance industry team. If you are looking for ...
From initial scope to final report, you will assist IT Audit Project Managers in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure Huntington's control environment supports sustainable compliance with policies, procedures, and laws. Assist in the exe...
The Staff I helps Global Audit achieve its mission by assisting in the coordination, planning and conduct of fieldwork for financial and operational audits. ...
As they continue to expand, they are currently seeking a Staff Accountant with experience handling accounts payable functions to join their finance team. Serve as backup for accounts payable staff. ...
Primary responsibilities of the Manager, Internal Audit will include designing and managing the SOX audit plan, leading, managing, and conducting audit projects, providing consultative support to the businesses, and managing and mentoring Global Risk Oversight (GRO) staff. Independently and objectiv...
Responsible for the oversight of specific night audit duties including checking and correcting the hotel's guest ledger, enduring cash, check or credit card payments have been collected and preforming basic front desk duties. Must be able to work overnight and a flexible schedule including weekends ...
Track metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors. ...
The Audit Manager must possess audit subject matter expertise, remain current with business objectives, prioritize emerging risks, and serve as an advisor to the audit department. We are seeking a highly motivated Audit Manager to oversee the Huntington Internal Audit Quality Assurance and Improveme...
This organization is a reputable company in the Central Ohio area and are seeking a Senior Staff Accountant to assist the team. Our client is a professional organization in the Central Ohio area and are seeking a Senior Staff Accountant to assist the team. RESPONSIBILITIES OF THE SENIOR STAFF ACCOUN...
LHH Recruitment Solutions is partnering with our client in their search for a Staff Accountant in Columbus, OH. Our client is looking to add this Staff Accountant to their team in a timely manner so if you are interested in learning more about this opportunity, please apply. ...
The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and regulations, and align security and compliance efforts. Serve as the point of contact for any in...
As they continue to expand their reach, they are seeking a motivated and detail-oriented individual to join them as a Staff Accountant. The Staff Accountant plays a pivotal role in our client’s financial ecosystem, responsible for processing fund distributions, overseeing operating income-stat...
Leads Key Control testing, Site Audits, and other Audit programs; validates final audit findings, issues audit reports for review and reviews progress to resolve audit recommendations. This role leverages strong knowledge of auditing practices and experience to assist the team in implementing and ma...
Primary responsibilities of the Manager, Internal Audit will include designing and managing the SOX audit plan, leading, managing, and conducting audit projects, providing consultative support to the businesses, and managing and mentoring Global Risk Oversight (GRO) staff. Independently and objectiv...
Our People, Our Clients, Our Growth, and Our Firm while exhibiting the following: Reviewing, interpreting, and communicating overall financial results to the Principal and a variety of clients in manufacturing, non for profit, pension audits, and construction industries. Reviewing, interpreting, and...