The senior fund accountant will review, audit and approve the work of cash operations team and the financial reporting analyst team. Review and approve the work of fund accountants. At least three years of relevant experience working as a staff accountant in a public accounting firm or similar ac...
As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing risk management and operational internal audit services to clients primarily in the banking and financia...
This role will manage a team of auditors in performing independent testing of high profile, enterprise-wide focus areas, which will provide opportunities to further develop subject matter expertise in specialized areas that are in high demand. Proficiency in Microsoft Office Products. This job is...
Conduct audits of insurance policies by evaluating the insured's business operation, including examining, verifying, and recording pertinent classification-related data from financial/business records. Review dispute information received from agents or insureds who contest audit results, analyze ...
Internal Audit and Financial Advisory interns work with Protiviti’s clients, who are typically among the world’s leading companies. Internal Audit and Financial Advisory interns are hired into one of the two different specific solution segments, including:. Managing risk, monitoring and testing c...
As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the imp...
The Senior Auditor will be responsible for reviewing work of the internal audit staff as well as 3rd party service providers to ensure quality control and compliance with the Institute of Internal Auditors Standards and company-approved policies and procedures. Additionally, the Senior Auditor wo...
The Staff Auditor ensures compliance with the Institute of Internal Auditors Standards and company-approved policies and procedures and works extensively with multiple internal functions and the independent auditor. The Auditor is responsible for helping execute the Company’s internal audit plan,...
The Internal Audit Senior will implement end-to-end audits on market and liquidity risks, as well as securitizations and payment processes. Our team consists of highly skilled audit and/or risk management professionals with a proven track record of providing valuable audit and advisory services t...
The Commercial Real Estate Servicing & Data Quality team is responsible for ensuring efficient and accurate transaction processing and data maintenance across a CRE products. Enhance your knowledge and establish expertise in Regulatory data reporting and Audit data submissions. The Commercial Rea...
The Inventory Cycle Counter is responsible for the inventory tasks within the respective Retail DC. Request cycle count item list to be included in weekly random audit for Retail office. ...
He initiated a new boutique hotel standard and environment where people could connect, from the heart. You'll act as an advocate for the hotel, be a creator of ridiculously personal experiences, and develop relationships with guests that will compel them to return. Check in and out hotel guests i...
Perform the night audit operations to ensure the maintenance of financial controls, and compliance with hotel standards.Coordinate with other departments (.Security, Housekeeping) to ensure quality service is provided to all guests.Prepare daily Restaurant Revenue Report data by auditing Point of...
This role also leads analyst for reported incidents, leads audits to ensure environmental and safety related standards are in place and met, and prepares and rolls out safety initiatives, educational ...
... audit, risk, comp
Conduct complex audit activities to comply with requirements. * Maintain best practices policies to maintain compliance with regulatory standards. * Communicate with management on a consistent basis
Audit of auto-approvals * Any other tasks as assigned Communicate Actions and Outcomes * Place and receive phone calls to and from independent sales organizations (ISOs) and merchants to obtain ...
Work with cross-functional teams, including legal, finance, tax, business development, and internal audit, to analyze complex accounting transactions and ensure proper accounting treatment. * Work ...
Canada bills to US Manufacturing bills invoice reconciliation. * Assist in Half year and annual audit. * Prepare regular and ad hoc financial reports as required. * Other ad hoc duties as needed ...
Minimum of 1 year of professional work experience in consumer protection regulatory compliance, internal audit, compliance testing, or risk management * Strong verbal and written communication skills
... audit reports for foreign and domestic entities and work with local accountants in foreign jurisdictions. • Provide routine and ad-hoc financial analysis to Compensation range 125-150k plus 30-40 ...
Fixed Asset activities such as recording, maintaining, and reconciling the organizations' fixed assets Maintain records in the timekeeping system Coordinate completion of audit schedules Support year ...
Monitor/Audit and report Both Aging Reports for Procurement and Humana * Monitor/Audit files in Procurement staffs individual Queues via Management Console Tool for accuracy and timely claim ...
Partners with IT, administrative departments, business owners, subject matter experts, and vendors to develop and deploy reports, systems and applications that automate and audit business processes