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...
Coordinate and supervise the work assignments of internal auditors. Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA). Examine and analyze risks, internal controls, programmatic data, financial statements and/or systems for accuracy, completeness ...
As an Internal Auditor you will be responsible for planning, preparing and execution of Global Statutory audits, understand and advise on internal control in line with accepted accounting practices and provide management financial accountancy services to the management. The professional will build s...
Responsible for conducting thorough financial and operational audits to ensure compliance with regulatory standards and internal policies. Conduct or support completion of the various internal audits. Communicate information and audit execution status effectively to the internal audit leadership. Pa...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Accentuate Staffing is currently seeking a Senior Accountant for a nonprofit located in RTP. ...
Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of fin...
Includes identifying auditable entities and assessing compliance risk across all auditable entities; determining appropriate audit cycles and audit strategy for the compliance risk framework; and determining necessary audit resources and estimated expenses associated with completion of a forward loo...
Analyst, IT - Compliance & Quality will represent the department for organization-wide quality and operational excellence initiatives. Analyst, IT - Compliance & Quality will function as communications liaison between Technology and Data Solutions (TDS) and Quality Assurance to anticipate, track, re...
The Senior Compliance Analyst supports the implementation and management of the Compliance Program. Act as a compliance liaison for operational initiatives, pilots, and projects to define compliance requirements, provide guidance and facilitate solutions to complex compliance issues. Conduct complia...
Join our team as a Staff Accountant and play a vital role in our field operations. ...
This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and assessments for on premises as well as cloud hosted IT applications and infrastructure. ...
Qualifications Master's Degree and 2 years experience in Public accounting or Bank internal auditing, Bachelor's Degree and 6 years of experience in Public accounting or Bank internal auditing OR High School Diploma or GED and 10 years of experience in Public accounting or Bank internal auditing Pre...
Performs project and non-project quality assurance duties at PharPoint Research.Responsible for independently carrying out quality initiatives at the company, including but not limited to SOPs and training, computer systems validation, and Quality Management System.ESSENTIAL DUTIES AND RESPONSIBILIT...
Our property is seeking a night auditor to join our growing group of hospitality professionals. Front desk clerk duties, guest services, night auditor or previous hospitality experience is preferred but not required. Flexible overnight hours are required. ...
Primary responsibilities include: registering guests making rese Night Auditor, Auditor, Hospitality, Audit, Night, Hotel, Accounting. The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Ty...
Summary: Applies principles of accounting to analyze financial information, record and reconcile transactions, assist in the preparation of financial reports, calculates incentives and disputes arise with the vendors, ensures the Company's inventory transactions are reported in an accurate and timel...
As an assistant manager in internal audit, you will execute audits and monitor and improve the overall internal control environment across Latin America, Asia, Europe, and Australia, working closely with the Financial Reporting Controls team, process owners and key stakeholders. The Assistant Manage...
The Manager Internal Audit is a trusted risk advisor charged with helping to develop and implement the Company’s global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of business, financial, technology, compliance, and operational risks whil...
Experience with external audits, financial audits, uniform guidance, yellow book audits, single audits, and employee benefit audits is a must. This position requires a deep understanding of financial audits, uniform guidance, yellow book audits, single audits, and employee benefit audits. Oversee an...
In conjunction with the Associate Vice Provost of Academic Affairs, perform a variety of complex and activities involved in the collection, analysis, documentation and interpretation of data related to departmental educational compliance, academic quality control, adherence to accreditation standard...
An established local CPA firm in the area is looking to add an Audit Manager to their growing team. Due to the recent growth of the firm, there is an opportunity for an Audit Managerto join a team of highly motivated staff. Review and analyze complex audit issuses and provid...
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...
As a Global IT Audit Manager within the VF Global Assurance (“VFGA”) team, you will have the opportunity to use your knowledge and expertise of Information Technology (“IT”) risk and control principles while leading a wide variety of IT-related audit projects across VF’s global enterprise. Managing ...
Do you have an eye for detail and a passion for developing innovation solutions? Join our team! The Sr Supply Chain Compliance Systems Analyst is responsible for overseeing the compliance of SNC's Source-to-Pay (S2P) system areas such as application development, application compliance, systems compl...