Assist in the performance of yellow book audits (federal, state & local, non-profit). We are looking for a senior auditor to assist in the performance of……

Security and stability of a consistent top 20 ENR contractor. Ideal candidate is entry level, 0-2 years of experience.…

CPA/CIA/CISA certification or candidate preferred. Assessing risk and developing appropriate audit procedures to evaluate the area of review.…

Performing test of design and operating effectiveness of controls. Experience with performing test of design and operating effectiveness of controls.…

Own FBO (For billing only) tasks (SATO monthly license billing, overrun client billing, missed billing). Organize, analyze, resolve disputed/deducted billing……

Ensures all documentation requirements are met, including proposals, budgets, contracts, relevant case files and correspondence with focus on risk mitigation.…

Verifying clerical computations against physical count of stock and adjusting errors in computation or investigating discrepancies.…

Provides leadership and oversees all student financial services; administrative office operations, policies and procedures, maintenance of all student accounts……

Facilitate projects of change in the organization with cross functional teams of multiple organizational levels to define and document business requirements,……

The appropriate Level 3 DAWIA certification must be completed within three years of the selectee's employment start date, except that Key Leadership Positions……

Conduct inbound processes of new merchandise in accordance with guidelines and following all prescribed procedures, ability to understand specificities for each……

Obtain Federal Reserve information security certification (must be obtained within six months of hire date). Annually update department risk assessments using a……

Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit programs and testing……

Minimum Education: Bachelor's degree in accounting, business administration or a related field, or an equivalent combination of education and experience.…

Facilitates and conducts meetings and/or conference calls with client management. May design and develop moderately complex computer-assisted data extraction……

Works to develop, implement, monitor and manage the company's compliance with internal control requirements. Apply auditing techniques within federal and state……

Minimum Education: Bachelor's degree in accounting, business administration or a related field, or an equivalent combination of education and experience.…

Completion of a bachelor’s degree in business administration, accounting, finance, or a closely related field. Analyzes financial reports to assess compliance.…

Processes a variety of documentation associated with department/division operations, within designated timeframes and per established procedures: receives and……

Deliver excellent customer service while interfacing with Closing agents, Investor representatives, Borrowers and Branch personnel.…

Knowledge and fundamental understanding of the following types of audits: (a) financial statement audits, (b) internal or operational audits, or (c) SOC……

CPA, CIA, CISA or other audit-related certification. You’ll also develop audit reports that provide recommendations for improving business processes and……

Identifying gaps/opportunities/key risks and work with control owners to develop corrective actions to address gaps. 3-5 years related experience.…

Manage, develop, and implement collection procedures that mitigate the risk of potential billing errors and bad debt. Strong supervisory and leadership skills.…

Support and provide assurance on the roll out of technical standards, relevant legislative requirements, internal policies and guidance to ensure compliance is……

Supervise and perform corporate and plant internal audits utilizing outsourced internal auditors which includes guest internal auditors and internal auditors……

As a lead corporate auditor you will be responsible for assessing Bausch Health's internal manufacturing sites, distribution centers, applicable affiliates, and……

Provide a fact based and professional opinion on auditee compliance and effectiveness of controls and formulate through strong root cause analysis, practical……

Bachelor's Degree in Accounting or related field or equivalent combination of education and experience. Three to five years of job related experience.…

Through and with a team of analysts, anticipate regulatory exam/group audit obstacles and emerging issues throughout the regulatory exam/group audit lifecycle;……