Certified Internal Auditor or Certified Public Accountant. Prepares and updates audit programs, internal control questionnaires and confirmations. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. Minim...
Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. ...
Certified Internal Auditor or Certified Public Accountant. Prepares and updates audit programs, internal control questionnaires and confirmations. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. Minim...
Job Title: Senior Internal Auditor. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit func...
Senior Auditor, Global Internal Audit & Assurance. Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. The Senior Auditor in GIA will work in a team environment to plan and exec...
Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) as...
You lead a team to review internal controls, policies and procedures, as well as provide assessments of internal control structure and systems. Supervising Auditor to $140K plus bonus - HYBRID. Would you like to enhance your risk management and audit skills? Our client, a well-respected banking orga...
As part of the CLIENT Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and ot...
Job Title: Senior Internal Auditor. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit func...
This individual will report to the Director (Head) of Internal Audit and coordinate with other international internal audit department members, external consultants, business process owners, key stakeholders, and external auditors. Our client seeks a high performing Senior to join the Internal Audit...
Communicate results and recommendations to audit staff & internal and external clients. Lead other auditors on specific accounts/projects, with guidance. ...
Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary. Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Oversee internal audit and risk management engagements within the Risk and Comp...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Auditing and Attest Engagement services are the cornerstone of our firm. Leading the engagement team staff on the planning and execution of an audit,...
Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's ...
Night Auditor / Overnight Front Desk Agent. As an Overnight Front Desk Reception agent, you'll have every opportunity to "make someone's stay", by making their day. Looking for Part Time Friday/Saturday Night Shifts at this time. Provide rooms management with a clear picture of their performance usi...
Regulatory & Compliance Analyst - Health Heaven Rx LLC DBA Linden Retail Specialty Pharmacy - Linden, NJ (Linden, NJ). Assist in conducting organizational studies for regulatory compliance by supporting research component through development of automated processes ensuring compliance to health plan ...
The Compliance Consultant works to ensure the Insurance Applications Hub (IAH) organization within IT remains compliant with all applicable Governance Risk and Compliance (GRC) measures. Makes decisions on improvements to IAH compliance processes. Leads IAH in conducting regular reviews of related S...
The Compliance Data Analyst I will report to the GRC Senior Compliance Associate, and assist with ongoing data remediation, data quality checks, license verification from respective state boards to ensure federal, state and EU disclosure reports are reported timely and accurately on behalf of OAPI a...
Our clients are looking for Staff Accountants to add to their teams. WHAT WILL BE EXPECTED OF YOU AS A STAFF ACCOUNTANT?. Support the senior accountant, ensuring the accurate and timely reporting of the financial position and results of operations on a monthly, quarterly and annual basis for interna...
Perform some Night Audit functions, able to review all Night Audit related functions and able to produce Night Audit reports. The Night Manager/Night Audit Manager is responsible for ensuring that all daily reports are generated, daily revenues are balanced, express checkouts are processed efficient...
Global Insurer and RIsk solutions Leader established 100+ years ago and with 20k + employees seeks an IT Senior or Lead Internal Auditor to join the company’s US Audit Hub to provide audit services. As a trusted advisor, The Lead or Senior IT Auditor will build relationships while providing independ...
Staff Accountant to assist Unitemp's Controller with the day-to-day oversight for accounting and treasury operations. At least 3-5 years of proven experience as accountant. ...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting service...
Withum is seeking an experienced health claims auditor possessing in-depth knowledge of group health and disability claims procedures, medical/dental terminology, including CPT, ADA, HCPC and ICDA codes, and a thorough understanding of automated health claims systems as well as manual claims payment...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. This Cannabis Audit Manager role will be based out of our. Withum’s Auditing and Attest Engagement services are the cornerstone of our firm. Withum’s...