Assist Entergy in accomplishing its objectives through evaluation and improvement of the effectiveness of the organization's governance, risk management, and internal controls. Perform and lead internal audits by effectively assessing the risk area, determining extent of testing, conducting thorough...
Presents audit issues and recommendations to the Senior Internal Auditor/Internal Audit Manager for the development of reports and future audit plans. Performs detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmenta...
Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of internal controls. Reviews process narratives (controls and process links), detailed procedure documents (key control documents) and the internal control matrices ...
Serves as lead of Internal Auditors in the field as needed. Performs detail testing of source documents to ensure compliance with requirements of Internal Control Manuals, Regulatory Rules/Acts and departmental policies and procedures. Liaises with external auditors to communicate information and re...
Mortgage Servicing – Internal Auditor (Baton Rouge, LA). ...
Work with members of the Internal Audit Management Team in implementing the strategic objectives of the Internal Audit Department. Effectively leads and/or participates in the planning and performance of audit fieldwork for assigned areas to evaluate the accuracy of financial information, the effect...
Leads a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Conduct the complete audit life cycle for complex or high-risk audit components. Primarily responsible for...
The Staff Auditor is primarily responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document work performed in accordance w...
The Audit Project Manager is expected to:. Primarily responsible for completing audit engagement assignments with minimal supervision. Lead the planning, scoping, execution, and reporting of regulatory compliance audits based on identified risks. Contact with management regarding audit scope, status...
Leads a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Conduct the complete audit life cycle for complex or high-risk audit components. Primarily responsible for...
The Internal Audit Manager is responsible for managing financial, operational and compliance activities at our corporate headquarters as well as audits of our sales center locations throughout the US. Coordination of external auditor requests for SOX as well as direct assistance to the external audi...
Oversees front office, front desk operations during the overnight shift. ...
Preferred - Certified Public Accountant (CPA) or MBA. ...
Professional Practice Monitoring and Analysis Senior Manager -External**. PPM&A's primary objective is to gather information to help us assess whether the firm's guidance tools, training, coaching and consultations enable engagement teams to execute high quality audits or whether there are opportuni...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
Are you looking for a rewarding career as a Senior Assurance Auditor? If so, we invite you to join our team at Amedisys, one of the largest and most trusted home health and hospice companies in the U. Maintains regular contact with service line management to keep abreast of new issues and initiative...
Night Auditor - Renaissance Hotels - (21129110)****. The Renaissance New Orleans Arts Warehouse District Hotel, located at 700 Tchoupitoulas St, New Orleans, Louisiana, 70130 is currently hiring a Night Auditor. ...
Specialized experience includes: Experience in progressively responsible and diversified professional accounting or auditing work that required applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determine ...
SUPERVISION RECEIVED:General from a Motor Vehicle Com Compliance Analyst, Vehicle, Motor, Compliance, Office Manager, Analyst, Manufacturing. ...
We are seeking an Audit Senior Manager to join the Banking Audit practice. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we’re transforming the traditional reputation of auditing. Lead multiple audit engagements and competing priorities. ...
The Manager, Internal Audit consults with other Internal Audit leaders, including the Vice President, Internal Audit and Chief Audit Executive, to help ensure execution of the annual audit plan. The Manager, Internal Audit is responsible for overseeing Internal Audit (IA) activities to provide indep...
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...
We are searching for a Staff Accountant for a NOLA CBD company to handle basic accounting while cross training with the rest of the accounting department. This accountant will perform account reconciliations, invoicing and some financial reporting. ...
The Entergy System of Companies provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status,...
Work today, get paid today! Emerald Hospitality Associates.Emerald Hospitality Associates.Integrity, Engagement, Quality and Community.We want you to feel engaged, empowered, and excited to grow with us.After all, we believe our greatest and most valuable asset is our people! .Our Company: Emerald H...