A company is looking for an Internal Auditor II to join a well-established managed care organization in North Carolina. ...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
CSI Financial | Senior Internal Auditor. The CSI Companies is actively seeking a Senior Internal Auditor who will play an integral role within a strong, stable community bank. Is a Certified Internal Auditor or Certified Public Accountant. This role will plan, execute, and report on internal audit e...
A company is looking for an Internal Auditor I to perform internal audits and evaluate risk-based controls and processes. ...
POSITION SUMMARY The Senior Internal Auditor is responsible for conducting routine and ad hoc internal audits and monitoring controls. In our Internal Audit department, you will continue to develop the skills you learned in public accounting or industry internal audit that can lead to your continued...
Assists with the full audit life cycle of assigned audit projects including preliminary planning of an audit's scope and execution, preparing and interpreting work papers, proposing value-added recommendations based upon research and analysis of results, drafting final deliverables, reviewing the re...
The FirstBank Senior Internal Auditor will assist in planning, executing, and reporting on internal audit engagements, provide oral and written reports reflecting results of work performed, and assist in other risk assessment, issue management, assurance, and consulting activities. Plans, executes, ...
Works diligently to maintain Internal Audit’s collaborative relationship with internal (hospital management, Corporate leadership) and external parties (external auditors, consultants). Senior Internal Auditor Requirements:. Document, assess and enhance effectiveness of internal controls to ensure r...
Internal Audit Auditor to assist in audit preparation and compliance assessments. ...
Leading and conducting complex IT, system security, operational, compliance, and Sarbanes-Oxley audits including preliminary planning of an audit's scope and execution, preparing and interpreting work papers, proposing value-added recommendations based upon research and analysis of results, drafting...
A company in the Nashville area is looking to add a Senior IT Auditor to their Audit Department. This IT Audit Senior will be responsible for assisting Audit Manager and Supervisors in conducting routine assessments of processes and controls in the IT Infrastructure at each of their locations. ...
Are you ready to join a fast-growing company where your skills will make an immediate impact and your career can thrive? We’re searching for a talented and driven Staff Accountant to join our fast-growing company and play a critical role in our finance and accounting team. ...
How much experience do you have with Accounting or Financial Analysis?.How much knowledge of Excel do you have?.Do you have BA/BS in Finance or Accounting?.What is your visa status (US Citizen, Greencard Holder, H1-b, etc.What is your target base salary? .Where do you currently live (city, state)? ....
Conduct in-depth analysis to determine the appropriate customs valuation for imported goods, ensuring compliance with U. Conduct regular audits and inspections to ensure compliance with trade regulations. Develop and deliver training sessions to internal teams, including procurement, logistics, and ...
The role of Audit Manager is to oversee the audit process from planning to completion for clients as part of the company's annual audit plan. The Audit Manager is responsible for training, supporting, supervising, motivating, and reviewing the work of audit staff and senior members. Tasks will inclu...
The Senior Compliance Analyst position will report to the Compliance Manager. As the Senior Compliance Analyst, you will:. Be the go-to compliance partner and serve as the key liaison between business units, audit teams, and second line of defense to drive alignment and transparency. Lead the charge...
Leading and conducting complex IT, system security, operational, compliance, and Sarbanes-Oxley audits including preliminary planning of an audit's scope and execution, preparing and interpreting work papers, proposing value-added recommendations based upon research and analysis of results, drafting...
The Night Auditor is responsible for overseeing hotel operations during overnight hours, balancing daily financial transactions, and ensuring a smooth transition between business days. Assist with overnight housekeeping or maintenance issues as needed. ...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures daily. ...
Night Auditor will be responsible for overseeing the auditing, posting and balancing of daily financial transactions. Be able to work independently and serve as key role for overnight hotel support. Be able to work all night, and also be available for other shifts at front desk when necessary. We ar...
The Night Auditor functions as an overnight Guest Service Representative along with additional front desk responsibilities. ...
Minimum of 1 year in Accounting or Night Auditor role. Work nights, weekends, and holidays as needed. ...
The role of Audit Senior Manager is to oversee the audit process for a variety of different healthcare organizations nationwide, including but not limited to, primary care and specialty physician practices, clinical research organizations, continuing care retirement communities, managed service orga...
Obtains a thorough understanding of generally accepted auditing standards and common audit procedures and techniques. Performs diversified accounting and auditing assignments under the direction of supervisor and manager. Minimum of 3 years in public accounting, demonstrating a progression in comple...