Perform walkthroughs and tests of key internal controls in accordance with the Sarbanes-Oxley Act (SOX) to ensure internal controls and processes over financial reporting are designed and operating effectively. Develop interpersonal relationships by working closely with other internal audit team mem...
Perform walkthroughs and tests of key internal controls in accordance with the Sarbanes-Oxley Act (SOX) to ensure internal controls and processes over financial reporting are designed and operating effectively Assist in execution of continuous auditing procedures. Analyze financial and business acti...
Perform walkthroughs and tests of key internal controls in accordance with the Sarbanes-Oxley Act (SOX) to ensure internal controls and processes over financial reporting are designed and operating effectively. Develop interpersonal relationships by working closely with other internal audit team mem...
This position is responsible for the development, administration and the performance of internal audit projects as part of the overall internal audit plan. Development of internal audit plans using a risk-based approach. Performing follow-up on the status of outstanding internal audit issues. ...
The RoleLumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our Internal Audit’s mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory servic...
As a Financial Auditor, you will be responsible for performing integrated audits to assess adequacy and efficiency of internal control systems. Our clients have immediate opportunities for Financial Auditors; don’t let your resume get lost in the shuffle - let us work for you! At Vaco, we give you a...
Major accounting areas to be audited by Internal Auditor are current assets, current liabilities, fixed assets, movable equipment, resale inventory, long term liabilities, bonds payable, leases, budgets, tax shelters, IRS regulations, Athletics, external reporting, internal reporting, payroll, fring...
The Staff Auditor I is expected to develop audit proficiency by learning the principles and standards of the internal audit profession through continuing education/training and practical application of audit concepts in fulfilling their daily job responsibilities. In this role, you will assist the a...
Humana”) offers competitive benefits that support whole-person well-being.Associate benefits are designed to encourage personal wellness and smart healthcare decisions for you and your family while also knowing your life extends outside of work.Among our benefits, Humana provides medical, dental and...
Pursue professional development opportunities, including internal and external training and professional association membership. Strong accounting skills, and knowledge of the business processes and systems necessary to execute work, including knowledge of COSO framework of Internal Controls. ...
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...
Position Information Posting Number 20240033EX Job Title About Murray State Located in the West Kentucky region, Murray State University is a public, comprehensive University which offers a low cost of living, low property taxes, and a four-season climate.Murray has a friendly, small-town atmospher...
Are you a genuine people person who excels with numbers and has a passion for providing excellent customer service? Our property is seeking a night auditor to join our growing group of hospitality professionals. ...
LHH Recruitment Solutions is looking for a Senior Staff Accountant for a client in Northern Kentucky. ...
Here is what you would do in the role of Staff A. ...
Senior Accountants must have demonstrated ability to oversee and manage engagements, prioritize engagements and supervise/motivate staff. ...
This Audit Manager role is a great opportunity for anyone passionate about auditing and is looking to step into a highly visible role with sophisticated clients. The LBMC Audit Manager will work on a wide range of accounting and auditing projects encompassing client operations across a diverse set o...
Ability to coordinate and prioritize to support manufacturing and quality agreements. SOPs for routine release testing of raw materials, in-process samples, finished products and stability samples for development batches, GMP/clinical batches and registration activities required for the regulatory s...
The Audit Manager is responsible for supervising, directing and reviewing the results through the delegation of tasks throughout the planning, field work and “wrap-up” stages of an audit engagement and ensuring completion by client deadlines with a focus on ensuring quality and providing value. In t...
CPA advisory firm: We’re a community and we take care of our own.That’s what our mission and culture are all about — empowering employees to live their best lives both inside and outside of work.Here is what you would do in the role of Staff A.Collect and analyze data to detect def...
The Staff Auditor is expected to develop audit proficiency by learning the principles and standards of the internal audit profession through continuing education/training and practical application of audit concepts in fulfilling their daily job responsibilities. ...
Rudler, PSC is seeking a A&A Senior Accountant to add to our growing team. As an Assurance Services Senior Accountant, your responsibilities will include,. Assigning audit and review sections to staff and co-ops. Handling all types of client engagements appropriate for senior level efficiently, ...
The IT Compliance Audit Analyst is responsible for the prevention and remediation of Information Technology General Control (ITGC) deficiencies. Responsibilities include aiding the Corporate IT audit process by liaising with internal and external audit teams and ensuring appropriate adherence to com...
Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures daily. Must be willing to work a varied schedule that may include evenings, nights, weekends, and holidays. ...
Security Risk and Compliance Analyst will operate within a divisional security team reporting to the Director of Information Security. Analyst will be responsible for risk assessment, reporting and audit of Customer facing applications supporting the Tax and Accounting (TAA) and Corporate Performanc...