As a Senior Internal Auditor, you will play a pivotal role in ensuring the integrity of our Company's operations and financial reporting. You will be responsible for conducting comprehensive audits, assessing internal controls, identifying risks, and recommending improvements to enhance efficien...
As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed to add value and improve organizational operations by evaluating risk management, control, and governance processes. Perform all phases of internal audit engagements, including planning, i...
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 ...
For the internal auditor position, two years' experience in internal/external auditing is preferred but not required. Additional requirements for internal auditors include knowledge of general accounting theory and internal control principles and concepts; good organization skills; good personal com...
Identify internal control weaknesses, including risks, and root cause. ...
Are you an experienced Internal Auditor II? If so, lets talk!. Our client is actively seeking a talented Internal Auditor II to work with a team located in Raleigh, NC. As an Internal Auditor II you will make a real impact by helping management identify and address business risks. As an Intern...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
Base Salary: Commensurate with skills and experience.PNC offers employees a comprehensive range of benefits to help meet your needs now and in the future.Depending on your eligibility, options for full-time employees include medical/prescription drug coverage (with a Health Savings Account feature);...
Identify internal control weaknesses, including risks, and root cause. ...
We are seeking a dedicated and experienced IT Auditor with a specialization in IT controls testing and audit of ERP systems. Conduct audits of IT systems to ensure they are operating effectively and securely, and in compliance with internal policies and regulatory requirements. Assist external audit...
Previous experience as Night Auditor or Front Desk Agent in a brand hotel, preferably Marriott. Full-time/Part-time hours available; must have open availability for the overnight shift(11pm-7am). ...
Our client is seeking to add a Senior Premium Audit Specialist to their Midwest Region. ...
The Senior Global Trade Compliance Analyst performs the day-to-day management of all global trade compliance activities. Global Trade Compliance Analyst. The primary objective of this position is to assist the Compliance Manager with maintaining an import/export control structure consisting of opera...
Staff Accountant - HYBRID Schedule in the Durham, NC area. Our client is looking for a Staff Accountant to join their team. ...
We are seeking an experienced and proactive Audit Manager to oversee and manage the audit engagements for our clients, ensuring compliance, accuracy, and timeliness of service delivery. This role involves managing our audit team, liaising with clients, and contributing to the overall execution of au...
Clinical Research Coordinator, Clinical Research Associate, or GCP Auditor. ...
Audit - Develops and executes audit procedures, performs complex analysis, uses appropriate general and audit-specific technology, and provides sufficient evidence to conclude on the adequacy and effectiveness of the internal control system. License or Certification Type: Designation as a Certified ...
The Diocese of Raleigh is seeking a Staff Auditor to support the mission and goals of the Bishop in serving the faithful of the diocese. The staff auditor's role is to assist the audit manager by supporting the internal audit function and reviewing the internal controls environment of the Dioces...
The Hotel Night Auditor for Summit Hospitality Group is responsible for posting and balancing room, restaurant, and bar guest folio charges. Two (2) years previous experience as a Night Auditor for a name brand hotel chain; preference for Marriott, Hilton, Hyatt. Balances all revenue and settlement ...
The Night Auditor (NA) is responsible for accurately balancing all hotel income and expenses for every 24 hour hotel operating period. The NA also acts as a Guest Service Agent for the overnight front desk shift at the hotel. The NA will act as the hotel system liaison during night hours. The NA wil...
The Hotel Night Auditor for Summit Hospitality Group is responsible for posting and balancing room, restaurant, and bar guest folio charges. Two (2) years previous experience as a Night Auditor for a name brand hotel chain; preference for Marriott, Hilton, Hyatt. Balances all revenue and settlement ...
All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law. This position rep...
Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited. We are looking for an experienced...
All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, sexual orientation, gender identity, gender expression, age, national origin, protected veteran status, disability status or any other group protected by law. This position rep...
Maintain compliance program within IT including SOX, PCI, and banking regulations. Bachelor (-year college) degree and + years of experience in SOX compliance. ...