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. ...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), required. ...
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 ...
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...
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...
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...
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...
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. ...
Would those that know you best describe you as having great attention to detail?.Do you have excellent analytical and critical thinking abilities?.Are you an expert in problem solving and great at using common sense?.Would others describe you as highly responsible and always willing to go the extra ...
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...
As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight. ...
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!. ...
Front Desk Rep - Part-Time (Night Auditor/3rd Shift)**. ...
MentorcliQ is looking for a Junior Staff Accountant to execute our accounting policies and processes to ensure we can meet our financial goals. The Junior Staff Accountant must be extremely detail-oriented yet efficient and have a deep understanding of GAAP. The ideal Junior Staff Accountant will br...
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...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...
Performs Application, Information Technology, General Control, Security, and/or Advanced IT Business Process Audits while following established procedures and guidelines. Performs Application, Information Technology, General Control, Security, and/or Advanced IT Business Process Audits while followi...
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 auditors by providing coaching and mentoring. Understand and comply with audit standards (IIA) and...
This position will report to Vertiv’s Manager, Tax Compliance. We are looking for a dynamic person to join our team as a Tax Analyst. Participate in the preparation and review of fixed asset depreciation used for tax compliance/tax accounting purposes, as needed . Work collaboratively with the ...
Due to growth, we are currently seeking to add a new Audit Senior to our team! We offer full benefits, a path for internal growth, and. Currently an Audit Senior at a CPA firm. ...
We are seeking a passionate Staff Accountant to join our team of professionals in the Columbus area. As a Staff Accountant, you will compute, classify and record numerical data to keep financial records complete; perform any combination of routine calculating, posting and verifying duties, to obtain...
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...
Night Audit/Basic Accounting Skills/Training. Auditory: Ability to Read & Comprehend Emergency & Security Information Including Labels & Directions; Ability to Communicate in Emergency Situations & to Supervisor in English. ...