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Harland Clarke
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San Antonio, TX
JOB SUMMARY Performs professional internal auditing work. Work involves conducting financial IT or compliance audit projects and SOX testing....
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3 days ago
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VOYA Financial, Inc.
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Windsor, CT
Within Internal Audit, the Technology Enablement team partners with other audit teams to assess the risks and operational effectiveness of control processes by utilizing data analysis and visualization...
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3 days ago
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Fidelity Investments
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Jersey City, NJ
Audit tools such as ACL Knowledge of financial services and/or relevant technologies supporting regulatory, brokerage, transfer agency, financial statements Knowledge in Agile processes is a plus The...
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3 days ago
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Virtua Health, Inc.
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Voorhees, NJ
Position Responsibilities: Audits Designs audit tools to monitor coding and abstracting quality and compliance; performs audits; provides timely feedback to staff and Directors; makes recommendations...
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3 days ago
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Staff Financial Group
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Atlanta, GA
Audit Senior, Atlanta - Staff Financial Group ATLANTA TOP 25 CPA FIRM seeks an AUDIT SENIOR to act at the In Charge of audits and will be responsible for all stages including planning, fieldwork and...
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2 days ago
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Voya
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Windsor, CT
Within Internal Audit, the Technology Enablement team partners with other audit teams to assess the risks and operational effectiveness of control processes by utilizing data analysis and visualization...
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2 days ago
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GPAC
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Indianapolis, IN
Requirements: CPA certification Minimum 2 years in public accounting, in an audit &/or assurance role Bachelor of Science degree in Accounting, Finance, or Equivalent Master of Science and Taxation...
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2 days ago
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GPAC
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Akron, OH
Requirements: CPA certification Minimum 2 years in public accounting, in an audit &/or assurance role Bachelor of Science degree in Accounting, Finance, or Equivalent Master of Science and Taxation...
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2 days ago
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GPAC
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Cincinnati, OH
Requirements: CPA certification Minimum 2 years in public accounting, in an audit &/or assurance role Bachelor of Science degree in Accounting, Finance, or Equivalent Master of Science and Taxation...
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2 days ago
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GPAC
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Philadelphia, PA
Requirements: CPA certification Minimum 2 years in public accounting, in an audit &/or assurance role Bachelor of Science degree in Accounting, Finance, or Equivalent Master of Science and Taxation...
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2 days ago
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Chandler, AZ
Review work papers and financial statements prepared by staff or senior....
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2 days ago
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Gardena, CA
assessments Complete audits on time and submit reports to auditing manager Present audit findings and find ways to increase compliance and efficiency Coordinate periodical audits Requirements Proven...
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2 days ago
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WellStar
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Marietta, GA
auditing standards, established WellStar Health System policies and procedures and applicable laws and regulations....
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3 days ago
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San Francisco, CA
Responsibilities: Participate in audit engagements including risk assessments, planning, testing, and audit execution Testing of internal control environment and identification of gaps in the control...
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3 days ago
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Telephone & Data Systems
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Chicago, IL
(GAAP) and COSO framework audit project management tools and methodology computer aided auditing techniques (CAATs) for performing data analysis for testing (e.g....
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1 day ago
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This is a Corporate course for Business, Government and Not for Profits also For my Uni Students (business), 3 Day Intensive students and really any social media consultant (advanced) who...
The course ISO Management System Audit Techniques and Best Practices introduces you to the ISO 9001 approach to auditing and how audit management systems operate, including the processes and...
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