Responsible for the oversight of Corps budgets and the completion of all audits of the Western Division (WST) Corps financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls. Responsible for conducting all internal audits of...
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...
Keyword(s): INTERNAL AUDITOR, AUDITOR, SENIOR AUDITOR, IT AUDITOR, SENIOR IT AUDITOR, AUDIT. Senior Internal Auditor-(178913). The Senior Auditor will be responsible for designing, planning, and performing procedures intended to evaluate the design and operating effectiveness of business processes, ...
With a Master's degree specializing in Auditing, Corporate Finance, or Business Management, and at least three years' experience as an Internal Auditor in global settings, you've proven your ability to drive change effectively. Perform internal audits to assess controls, risk management, and complia...
As our new Senior Internal Auditor, you have a. You will work with management and colleagues within the internal audit team to deliver operational audits on a local and global basis. You have at least 5 years’ experience in internal audit or with a Big4 consulting firm. ...
An Internal Auditor performs internal audit work for all areas of the organization to support the Company’s overall audit plan. Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of ...
FCSA is seeking an Internal Auditor to perform operational, financial, compliance or investigative audits. You will assist with annual compliance procedures related to Internal Controls over Financial Reporting (ICFR), evaluate systems of internal control and provide advisory services to leadership....
The position reports to Campus Internal Audit Directors on projects and overall to the Director of Internal Audit and Advisory Services (Director). This position is responsible for supporting and executing projects in the University-wide internal audit plan: planning through fieldwork, including cre...
ESSENTIAL JOB FUNCTIONS: Include the following.Perform or assist in the planning and execution of compliance and operational audits of business operations at various Caesars properties, with primary focus at .This includes the following functions:.Assist in performing compliance and operational audi...
Responsible for the oversight of Corps budgets and the completion of all audits of the Western Division (WST) Corps financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls. Responsible for conducting all internal audits of...
Develop, train and mentor Audit Interns, Seasonal Audit Associates, Audit Associates and Senior Audit Associates on projects and assess both personal and professional performance for engagement and career development opportunities. A typical day as an Audit Senior manager in Omaha, Nebraska, might i...
Agency Compliance unit by participating in, answering questions and assisting in the instruction of others regarding surplus lines filings for Company Owned Agencies, National Indemnity Company and Berkshire Hathaway Homestate Companies appointed agency setup and maintenance, and on producer licensi...
A typical day as an Audit Senior Associate in Omaha, Nebraska might include the following:. This program allows interested tax and audit employees to complete a rotation into a specialty area. Lead the engagement meeting with audit team members and share your knowledge from the client call. This is ...
Analyst at the KC Fed, you will contribute to the safety and soundness of the nation's financial system while benefiting from a flexible/hybrid schedule, a competitive salary, and an excellent benefits package (. Using an analytical and inquisitive mindset to review financial information, assess leg...
We are seeking a highly organized and detail-oriented Staff Accountant to join our finance team. ...
EVEN Hotels - Omaha Downtown is seeking a responsible, experienced, and approachable person to join our team! As a Full-Time Night Auditor, you are the go-to person, ensuring that guests feel welcome and comfortable!. ...
If you are a highly motivated and experienced audit professional looking for a challenging and rewarding opportunity in the finance industry, we encourage you to apply for this exciting Permanent Audit Manager position. Audit Manager - Work-life balance, excellent culture, continuous growth, and mor...
Below are the responsibilities of an Audit Senior with us. Responsible for all phases of an audit, review engagement, or other Assurance projects. ...
CFO, Administration staff and other Agency staff, always working toward the best interest of the Agency, clients and staff. The Staff Accountant will be responsible for. ...
JBWC Certified Public Accountants employs professionals with all different types of backgrounds. ...
The Accounting Specialist/Staff Accountant will perform a variety of accounting activities including accounts payable, accounts receivable, billing, collections and account reconciliations. ...
Geokey is looking for a dedicated and detail-oriented Staff Accountant to join our finance team. Proven experience as a staff accountant or in a similar role. ...
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 ...
The Senior Technical Compliance Analyst position will report to the Manager of Information Security and will:Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and regulations, and align security and compliance efforts. Senior Technical Compliance Analyst - Re...
The Night Auditor will be tasked with the following duties, responsibilities, and assignments:. Flexible to working days, early mornings, evenings, nights, weekends and holidays. ...