- Capital One (New York, NY)
- …support the team when possible. Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what ... banking or in financial services 4+ years experience in internal audit or risk management (can be...Degree in Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Veracity Solutions (Atlanta, GA)
- Senior Internal Auditor Onsite Atlanta, GA The Senior Auditor is responsible for assisting with the continued enhancement of internal audit ... corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director...will work under the direction of the Director of Internal Audit and closely with the management… more
- BJC HealthCare (St. Louis, MO)
- … priorities, plans and organizes departmental activity and effectively deploys audit staff . Preferred Qualifications Role Purpose Responsible for developing, ... Additional Information About the Role BJC is looking for an internal Senior Auditor . This position has responsibilities for system wide audits that may include… more
- Hormel Foods (Austin, MN)
- …Department for the benefit of management and our external auditors. Trains and develops audit staff , including Internal Auditors, Associate Internal ... Job Description Senior Internal Auditor Hormel Foods Corporation To... Staff Accountants, and Interns assigned to the Internal Audit team. Develops and modifies … more
- Contemporary Staffing (Marlton, NJ)
- … internal and external stakeholders Serve as a subject matter expert and mentor to internal audit staff Collaborate with clients to confirm audit ... Job Title: Sr. Payroll Auditor Job Overview: We are seeking a detail-oriented...the chance to be part of a highly respected audit team. You'll benefit from hands-on client interaction, a… more
- Equitable Advisors (Charlotte, NC)
- …based on informed judgment. Internal Controls : Knowledge of internal audit ; ability to evaluate organizational effectiveness, operational control, and ... Are you ready to join an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of our work to the … more
- Merck & Co. (Rahway, NJ)
- …Company Policies and Procedures/Control Issues to the client and audit staff .Position QualificationsEducation Minimum Requirement:-Bachelor's degree in ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Capital Community Bank (Pleasant Grove, UT)
- …and support to ensure high-quality audit work and professional development. Assign internal audits to audit staff . Operate effectively in a fast-growing ... will play a crucial role in ensuring the effectiveness and accuracy of our internal audit processes. You will be responsible for building, managing, and… more
- Synovus (Atlanta, GA)
- …needs. Builds, maintains and leverages a pipeline of candidates to recruit and hire new internal Audit staff . Manages timely and quality delivery of multiple ... and risk or equivalent other combined enhanced experience. Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- TD Bank Group (New York, NY)
- …Provides on-the-job training for staff Supervises findings follow up tasks with management and audit staff Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report Responsible for...discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge… more
- TD Bank Group (Mount Laurel, NJ)
- …Provides on-the-job training for staff Supervises findings follow up tasks with management and audit staff Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report Responsible for...discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge… more
- Schulte (Chapel Hill, NC)
- Schulte Companies is seeking a dynamic, service-oriented Night Auditor to join our team! Schulte Companies is an organization whose success is rooted in its service ... be respectful and authentic, prioritize the needs of our internal and external stakeholders above our own, and continuously...Front Desk area so that the AM Front Desk staff can properly prepare for their shift Monitors hotel… more
- Out of the Box (Dallas, TX)
- Position Title: Senior Staff Accountant Reports To: Controller Company: Out of the Box Technology Location: Remote Employment Type: Full-Time Position Overview: The ... Senior Staff Accountant at Out of the Box Technology is...month-end close processes, ensure compliance with GAAP, and support audit and regulatory reporting efforts. The ideal candidate brings… more
- City of Chicago (Chicago, IL)
- …senior leadership team with domain expertise (such as IT, Mayor's Office, Internal Audit , Human Resources, Procurement, Law) and with operational responsibility. ... the DOF. KEY RESPONSIBILITIES *Supervises three divisions with a staff of 75, including three deputy comptrollers. *Manages the...supporting documentation, and other information as needed for the auditor to perform the audit . *Coordinate and… more
- Ascendo (New Brunswick, NJ)
- …closing processes by preparing and reviewing account reconciliations and financial statements. Audit Preparation: Assist with internal and external audits by ... Job Summary: The Staff Accountant (CPA Track) will support the accounting...providing necessary documentation and responding to auditor inquiries. Compliance: Ensure compliance with accounting principles, regulations,… more
- Clark Regional Wastewater District (Vancouver, WA)
- …and analysis for the Annual Budget, Annual Comprehensive Financial Report, State Auditor 's Office audit , and management financial reports for Clark Regional ... budget process, including preparing and aggregating data for management discussion. Train staff in internal controls over accounting transactions. Review work of… more
- Dean Dorton (Indianapolis, IN)
- …related role. CPA licensure required. Other certifications demonstrating specialization (eg, Certified Internal Auditor ) may be required. The Fun Stuff Work ... from audit , reviews, and compilations to risk management and internal controls governance, processes, and regulatory compliance. We also serve as advisors… more
- AEG (Miami Beach, FL)
- …Support month-end, quarter-end, and year-end closing procedures. Assist with the annual audit by preparing documentation and responding to auditor requests. ... a key part in maintaining compliance with financial and audit requirements while supporting cross-functional departments and external vendors....and data entry. Respond to inquiries from vendors and staff via phone and email in a timely and… more
- Amazon (Oakland, CA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams (IT, Safety, Loss Prevention, Food Safety, Operations) - ... - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine...turnover to insure coordination with all stakeholder functions - Audit the contractors punch list completion progress and manage… more
- Redemption Church (Greenville, SC)
- … audit process, including preparing supporting documentation and responding to auditor requests. Internal Controls & Compliance: *Develop and maintain ... needs of various ministry areas. *Provide financial training and guidance to church staff and ministry leaders as needed. *Assist with financial aspects of capital… more
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