Professional Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) are preferred. Review audit results to ensure internal controls are effective, operations are efficient, andpany assets are protected. Act as an internal control...
Provide assistance to external auditors as requested and act as a liaison between external auditors and process owners. Communicate audit status and issues identified during audits to Internal Audit management. Educate company personnel on Internal Audit’s role within the company. Certified Informat...
The Internal Evaluation Program (IEP) Auditor is responsible for the validation of the process compliance, measurement of the effectiveness of process controls as it relates to internal policies and procedures. ...
The Internal Auditor is responsible for providing internal audit coverage of all credit union activities. Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors. Coordinate internal...
Internal Auditors are required to maintain all organizational and professional ethical standards and work under limited supervision with moderate latitude for initiative and independent judgment. The Internal Audit team is a key partner in the business, providing key insights through assurance and a...
Internal Auditors are required to maintain all organizational and professional ethical standards and work under limited supervision with moderate latitude for initiative and independent judgment. The Internal Audit team is a key partner in the business, providing key insights through assurance and a...
BWC conducts an internal engagement survey on an annual basis. ...
By conducting objective diagnostic tests and analytical reviews, the auditor is responsible for the verification of a company's financial records by following Generally Accepted Auditing Principles. Our rapid growth and increasing demands for our services has created a need for a high...
Job Title:Lead 340B Compliance Analyst. This position supervises the work of 1-2 compliance analysts in addition to the duties outlined below. This position reports to the 340B Program Manager and is responsible for leading all 340B program compliance and operations within the University Hospital co...
Research Compliance Analyst, under the direction of the Senior Director, Research Compliance and Operations, assists with the oversight and monitoring of regulatory research compliance within the College of Medicine's Office of Research (COMOR); collaborates with researchers to ensure compliance wit...
The Research Compliance Analyst ensures that research protocols from the OSUCCC Clinical Trials Office (CTO) are submitted for review by the appropriate agency. CTO research projects sponsors (academic, federal, industry) to ensure compliance. Bachelors Degree in biological sciences, health sciences...
Apply your understanding of audit theories and procedures on client engagements to perform audit procedures on assigned audit areas, and identify and resolve client audit issues. Position may be filled as a Manager or Senior Manager based on applicable experience. Our rapid growth and increasing dem...
The Staff Accountant maintains financial records and ensures that financial transactions are properly recorded. ...
Software Asset License Compliance Business Analyst IT L3. Solid subject matter expert knowledge on software asset license compliance and how to maintain it once achieved. ...
A Top CPA firm in the area is looking to add an experienced Audit Senior to their team. Provide timely, high-quality client service that meets or exceeds client expectations including coordinating the auditing of all required financial statements, related disclosures, and other client deliverables. ...
Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. Serving as an advisor to your audit engagement stakeholders, the IT Senior will continue to develop technology, business, industry and regulat...
Track metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors. ...
We currently have an opening for a Quickbooks online Staff Accountant for our large Plumbing and Electrical company. This person will be responsible for overseeing a staff currently handling AP and AR functions. This candidate will be responsible for overseeing 22 bank accounts, reconciliations, tra...
The Staff I helps Global Audit achieve its mission by assisting in the coordination, planning and conduct of fieldwork for financial and operational audits. ...
Primary responsibilities of the Manager, Internal Audit will include designing and managing the SOX audit plan, leading, managing, and conducting audit projects, providing consultative support to the businesses, and managing and mentoring Global Risk Oversight (GRO) staff. Independently and objectiv...
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. Serve as the point of contact for any in...
Flexible scheduling, paid time off, hotel discounts and free room nights. Responsible for guest safety and security during overnight hours. ...
Assist in the execution of audit engagements, which requires the candidate to have strong verbal and written communication skills, as well as the ability to monitor audit engagement progress to meet deadlines and interact with management. Internal IT Audit, IT Risk Management, Cybersecurity, Technol...
Researching complex areas of accounting, forming an initial opinion on the correct treatment independently and considering and documenting the impact on the client and audit engagement. Solid understanding and experience planning and coordinating the stages to perform an audit of a basic public and/...
BACKGROUND CHECK REQUIRED BEFORE OFFER OF EMPLOYMENT.Greet and welcome visitors in a professional and friendly manner.Answer phone calls, take messages, and direct calls to appropriate individuals.Manage incoming and outgoing mail, packages, and deliveries.Maintain a clean and organized reception ar...