Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner or similar certification/designation. Develop and implement an internal audit plan aligned with strategic goals and risk assessment. Evaluate the adequacy and effectiveness of int...
Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible for the daily oversight and management of staff and any third-party resources during the execution of compliance or operational audits/reviews set forth by the department or requested by the Board and/or Audit Commit...
Perform all phases of internal audit engagements, including planning, identifying risks and control objectives, evaluating and testing controls, facilitating client meetings, and drafting deliverables as defined in the internal audit methodology. Understand and apply the Committee of Sponsoring Orga...
The purpose of the Senior Auditor position is to execute the audit process efficiently, accurately and consistently. Present audit results and recommendations to leaders and ensure the Internal Audit team is seen as a group of trusted professionals that execute value-added processes. Support additio...
What does a Senior Auditor do at Green Dot?. You will be responsible for performing integrated internal audit engagements. You will have the opportunity to evaluate internal controls for their design and operating effectiveness, including collecting and reviewing evidence of Green Dot’s processes, p...
We are inviting professionals in high-growth industries who are thinking about their next move or looking for a new opportunity to join our expanding talent pool.The Marlee Talent Pool is a pilot project designed to:.Help job seekers get discovered by our partners based on their anticipated hiring n...
Complete general audit procedures ( coordination of audit closing communications, drafting of client correspondence, resolving open items, etc. Audit and Assurance practice has been growing. If you enjoy using your accounting skills and experience in an environment of learning, development and growt...
As the Senior IATF Auditor, you will perform third-party audits per SGS Certification procedures and the requirements for the applicable standards. The Senior IATF Auditor is responsible to collect and analyze sufficient information to provide a recommendation for certification. Assist in the traini...
The Senior Manager Internal Audit is a strategic and trusted risk advisor charged with helping to develop and implement the Company’s global internal audit strategy aimed at advising management in the identification and mitigation of a wide range of business, financial, technology, compliance, and o...
Responsible for supporting Coinbase’s internal audit plan through the execution of operational and compliance related audits from beginning to end. Audit, Risk, Compliance, Trade Operations or Management Consulting. Excellent understanding of an internal control environment and working knowledge of ...
Ability to successfully complete and support the work outlined for the Compliance Associate roles. Reads and comprehends retirement plan provisions from plan documents, summaries of plan provisions, and related plan materials to ensure accuracy and compliance with regulations. Supports the Plan Cons...
MsoNoSpacing"><b>Title: Lead Auditor</b></p> <p class="MsoNoSpacing"><b>Location: Remote (EST or CST open to working EST only)</b></p> <p class="MsoNoSpacing"><b>Duration: 2-3+ Month Contract</b></p> <p ...
Robot is seeking a Staff Accountant to join our Finance Department. The Staff Accountant will report to the Accounting Manager with exposure to the Director, Accounting. ...
The Research Compliance Analyst ensures that research protocols from the OSUCCC Clinical Trials Office (CTO) are submitted for review by the appropriate agency. Conducts detailed reviews of assigned protocols and informed consent forms prior to IRB review Ensures timely submission of protocol docume...
The Staff Accountant - AP works on the Finance and Administration team and assists with the full accounts and grants payable cycle. The Staff Accountant - AP reviews and processes all bills and grants, collects approvals for payment requests, and assists in preparing weekly payment runs. As experts ...
A career with Gravity Payments is an opportunity to be on a collaborative team where creative leadership, passion for progress, and responsibility are paramount.Our team members focus and commit to providing for our clients and our community because we care deeply for others.Identify and implement w...
The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to assess the existence and effectiveness of the Company’s internal financial and/or operational processes and controls. Internal Audit’s mission at Lumen is to support the Audit Commi...
Principal Manager you will be joining the world’s largest & most comprehensive clinical research organisation, powered by healthcare intelligence. Sponsor/CRO GCP experience required (experience in a Clinical Project Manager role is ideal). ...
As a member of PointClickCare’s Legal and Compliance team, In the role of Compliance Analyst, you will be instrumental in driving key initiatives and projects that have a substantial impact on PointClickCare, its customers, and other stakeholders. Assist in the development of, and ongoing updates to...
The Senior Manager Auditor, is responsible for the delivery and execution of the global Quality Assurance (QA) program audit activities on assigned GxP enterprise processes that span GCP, PV, Regulatory, Medical or are conducted at the Pfizer Country Offices. Provides training/mentorship to other au...
The Senior Audit Staff I provides formal auditing of Operational processes and procedures. Assesses (tests) audit evidence submitted to determine if it meets audit objectives, demonstrates completeness and accuracy, and does not contain unnecessary information. Develops audit timelines for Operation...
Monthly Balance Sheet account reconciliations and analysis.Monthly Journal entry preparation as assigned.Reconcile payroll and benefit accounts.Perform project account related to the R&D function.Fixed Asset maintenance and account tracking.Support business with budget preparations.Support annua...
Satisfactorily completed an IRCA/Exemplar approved ISO 9001, 14001, 45001 Auditor/Lead Auditor course. The contract Lead Certification Auditor is responsible for making relevant decisions regarding certification audit and the audit process and informing SGS on issues resolution outside the audit pro...
Develop strong professional relationship with external auditors and key internal SOX Champions at in-scope audit locations. You will support the Internal Audit SOX Global Director in driving SOX compliance throughout Fortive’s complex decentralized operating company model. Support the execution of f...
We are searching for a remarkable Staff Accountant to add to our team. We are searching for a tenacious accountant who is meticulous in all aspects of accounting. Are you a talented Accountant seeking a unique work-from-home opportunity? If so, Main Accounting Services® has the perfect job for you! ...