Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. As a member of the Data Quality (DQ) Audit team, the auditor will execute aud...
Act as lead auditor on sections of large audit engagements or lead auditor on small audit engagements, with responsibility for supervision of Staff Auditors. The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The Senior Audit...
Key responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. Certified Internal Auditor (CIA) certification. ...
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. ...
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely manner and conforms with qua...
Senior Auditor - Treasury, Accounting, and Corporate Finance. ...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
Key responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. Certified Internal Auditor (CIA) certification. ...
Performs relatively complex audit assignments by taking the lead in areas including strategic IT objectives, cybersecurity, IT Infrastructure operations, and ICS/OT systems.Performs critical business analysis of issues identified during an audit assignment, including identifying root cause(s) and id...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. As a member of the Data Quality (DQ) Audit team, the auditor will execute aud...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Cannabis Audit Senior role will be based out of our. Withum's Auditing and Attest Engagement services are the cornerstone of our firm. Withum's a...
The Night Auditor will be responsible for supervising night accounting and general hotel operations to ensure the maintenance of financial controls, compliance with standards and regulations, customer satisfaction, and protection of the guests, staff, and assets. Complete nightly audit-date roll at ...
We are looking for a highly motivated individuals to join our Front Desk team as a Night Auditor. Ensure the Night Audit procedures are followed with great attention to detail. ...
Key responsibilities include designing and executing audit tests to evaluate the control environment and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. Certified Internal Auditor (CIA) certification. ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
Position Title: Sr Compliance Analyst. Company has an exciting opportunity for a Sr Analyst in the Compliance Center of Excellence (COE). This role will rotate through different areas of the Compliance COE to perform review or reporting activities and support unanticipated projects for the Complianc...
Works with the Internal Audit team to develop the annual plan, identify opportunities to improve the audit process and complete other department goals. Bachelor's degree in Accounting, Finance, or other related field, and a minimum of five years' accounting experience including up to 4 years of publ...
The Analyst II working with the Compliance Monitoring program will consist of supporting in the development of the compliance monitoring team's monitoring plan, including conducting and documenting risk topic walkthroughs and test plans with business operations. Title: Analyst II - Compliance Center...
Works with the Internal Audit team to develop the annual plan, identify opportunities to improve the audit process and complete other department goals. Bachelor's degree in Accounting, Finance, or other related field, and a minimum of five years’ accounting experience including up to 4 years of publ...
Position Summary:The IT Manager, Corporate Audit will play a crucial role as a key member of the Technology Controls Assurance, SOX & SOC Internal Audit team. Audit Execution & Reporting/Communication:Perform and document audit activities in accordance with professional standards and the organizatio...
Position SummaryThis role follows a hybrid working schedule of three days onsite per week and two days remoteThe Corporate Compliance PBM Business Compliance Office (BCO) is currently looking for a dynamic individual to join our team in a Senior Analyst role. As a Senior Analyst, PBM Market Conduct ...
We are currently seeking an experienced and dynamic Senior Audit Accountant to join our team. You will be responsible for leading audit engagements, ensuring compliance with US GAAS, and delivering high-quality audit and assurance services. Conduct risk assessment activities, devise audit plans, and...
This small public accounting firm is hiring for a Senior Accountant with 3+ of public accounting firm experience. Previous experience holding a Senior Accountant title. ...