for a full time Lead of Audit and Advisory Services reporting to the Senior Manager of Audit and Advisory Services... as a leading vacation company! This growth requires relentless focus on innovation, corporate governance, risk management...
working as a Compliance Analyst - Sr. Auditor in a highly regulated environment such as banking, insurance, consumer lending... program. Independently manage and perform compliance reviews and audits of FICO’s internal business processes and perform...
to effectively interact with Aflac’s senior management, and internal and external business contacts. Exhibits and maintains...), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) designation...
to effectively interact with Aflac's senior management, and internal and external business contacts. Exhibits and maintains...), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) designation...
adequacy of the banks internal control environment. • Fiduciary and private banking audits in corporate, employee benefit... and documents audit findings and the conclusions drawn. Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues...
complex audits across various sub-lines of business. Prepare issues and draft report findings to strengthen internal controls... or as Auditor, Certified Public Accountant, or related occupation. Skills Required: Requires 5 years of experience...
, along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor... with PACCAR. Get started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor...
, along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor... with PACCAR. Get started! Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor...
Job Description: The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance... services, while maintaining collaborative partnerships with internal clients and other stakeholders. Job Contributions...
Auditor is a Senior Level Internal Auditor, responsible for completion of the annual Sarbanes-Oxley Act, (SOX) planning... Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred. Understanding of internal control concepts...
to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, employee... and documents audit findings and the conclusions drawn. Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues...
to assess the adequacy of the banks internal control environment. Fiduciary and private banking audits in corporate, employee... and documents audit findings and the conclusions drawn. Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues...
and procedures. The Clinical Compliance Auditor will coordinate internal audits, analyses, reviews and investigations of home health...Job Description: Summary The Clinical Compliance Auditor will report to the Clinical Compliance Supervisor...
. Education and Experience Requirements: Certified Public Accountant (CPA) or Certified Internal Auditor certification Minimum...KPS Job ID 2475213 Koniag Professional Services, LLC, a Koniag Government Services company, is seeking an Auditor...
application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide... as, adherence to various Corporate Policies, Industry Standards / Maturity Models, or other requirements set forth by IT management...
opportunities within partner management. Facilitate KPMG, SOX, and internal corporate compliance audits. Offer recommendations... by the VP or Manager, maintaining professional relationships with internal departments, external vendors, and customers...
with review and advice from manager or a senior level professional. Essential Duties & Responsibilities These are typical.... Duties: Conducts internal financial, system and/or field audits and risk assessments focused on revenue to ensure...
About the Role: Summary The Corporate Audit Manager (IT) reports into the Senior Audit Manager and is responsible.../Certification Description Required Have one of the following certification: Certified Internal Auditor (CIA), Certified Public...
Job Description: About The Role Summary The Corporate Audit Manager (IT) reports into the Senior Audit Manager.../Certification Description Required Have one of the following certification: Certified Internal Auditor (CIA), Certified Public...
of financial performance, variance analysis, and provide actionable insights to senior management. Oversee the corporate... of audit schedules, documentation, and responding to auditor inquiries. Partner with Corporate Controller on building...