Conduct interviews and review documentation to gain an understanding of business objectives and related processes and controls· Analyze data to identify potential trends and anomalies· Develop and execute audit procedures to evaluate the design and efficacy of business procedures and identify potent...
The Staff, Financial Assurance Auditor will work closely with the Senior, Financial Assurance Auditor in executing the annual SOX audit plan. Reporting to the Manager of Financial Assurance, the Staff, Financial Assurance Auditor is responsible for assisting in the planning, performance, and executi...
As a Staff Internal Auditor, you will assist internal audit management in auditing the Company’s compliance with industry regulations, standards, policies, and best practices using analytical skills, attention to detail, and verbal and written communications. ...
The Staff Auditor I reports to the Manager of Internal Audit and performs the planning and execution of compliance and operational audits. Our staff receives focused career-pathing and development opportunities, as well as the following:. Contribute to a strong relationship with property mid-managem...
Reporting to the Director Internal Audit - AML, the Staff Auditor I - AML is responsible for the completion of assigned independent reviews relative to Bank Secrecy Act (BSA) compliance to address all needs of a satisfactory independent review. Establish and maintain working relationships with senio...
The Internal Auditor II is responsible for monitoring internal control documentation of company business units. Ensures the narratives, matrices and procedures are updated in a timely manner by the process owners in order to facilitate the completion of internal control testing, completion of intern...
Years of Experience:Minimum five (5) years of experience in auditing, data analytics, IT Security, IT compliance, or internal control evaluation; prefer public accounting experience, but will consider airline industry/hospitality industry or company experience in a relevant IT area. This Senior IT I...
Under the direction of others, performs compliance, financial, and operational audits, and special projects in accordance with the IIA's International Standards for the Professional Practice of Internal Auditing. Develops an understanding of internal controls and their impact on related business pro...
Responsible for enforcing financial policies and attain controls where financial policies lack structure. ...
It is the primary responsibility of the Senior (Contracts) Accountant to prepare the entertainment and managed outlet settlements, expense and reimbursement accruals, and payments, in accordance with contract terms. The Senior accountant also performs varied accounting functions to include assisting...
Key Responsibilities:Perform detailed financial analysis and due diligence for potential investments in early-stage startupsDevelop and recommend strategies for investment based on risk and return assessmentsMonitor and evaluate financial performance of portfolio companies, providing strategic finan...
A company is looking for an Internal Auditor II. Key Responsibilities:Perform SOX and Operational audits critical to the organization's successIdentify, document, and monitor internal controls complianceReview business processes, suggest improvements, and provide coaching to team membersRequired Qua...
A company is looking for a Staff Accountant for a fully remote position in the USA. ...
A company is looking for a Senior Staff Accountant. ...
A company is looking for a Senior Internal Auditor - Remote nationwide. ...
A company is looking for a Senior Internal Auditor. ...
A company is looking for a Senior IT Internal Auditor. ...
A company is looking for a Senior IT Auditor. ...
A company is looking for a Senior Lead IT Auditor. ...
A company is looking for a Business Analyst specializing in R&D and Financial Operations. ...
A company is looking for a Senior Financial Analyst, Product and Engineering. ...
A company is looking for a Senior Tax Accountant. ...
A company is looking for a Senior Accountant for a fully remote position in the USA. ...
A company is looking for a Senior Claims Auditor. ...
A company is looking for a Senior Staff Accountant, Client Onboarding - Remote. ...