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To be considered for the Audit/Audit & Accounts Director role you should be a Qualified ACA or ACCA Accountant with RI Status / Practicing Certificate, ideally degree-educated with extensive External Audit experience, strong staff management and business development skills.
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The independent Audit and Evaluation Advisory Committee (AEAC) of UNDP was established in 2006 to assist the UNDP Administrator in fulfilling his/her responsibilities regarding oversight, financial management and reporting, internal audit and investigation, external audit, risk management, the evaluation and ethics functions, and systems of internal controls, accountability, and governance.
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Under the supervision of the SVP, Chief Internal Auditor and the VP, Internal Audit Manager, the AVP, Internal Audit Supervisor conducts operational, compliance, and financial audits, of central operations departments, administrative departments, lending units and other business activities of Cathay General Bancorp and its subsidiaries.
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The noteworthy Internal Audit Manager should streamline our audit functions and operations, provide analysis and reports, train staff on business audit issues, and promote regulatory compliance.
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Reporting to the Head of IA, the IT Audit Manager will help execute the company’s Sarbanes-Oxley (SOX) regulatory requirements as it relates to Information Technology, assist on certain IA operational audits, provide guidance to the process owners, and promote collaboration among the internal audit team, external auditors, and management.
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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Ten or more years of financial services credit review/credit risk management experience through: past work in credit/loan review, credit risk management, internal audit credit risk coverage, commercial loan underwriting departments at large banking institutions; regulatory agency credit review/credit risk experience; or credit review/credit risk experience at a large consulting firm.
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This role will be part of a high-performing team helping a DOJ entity identify, design, and implement improved processes that transform their debt collection and reporting functions by providing internal audit, financial analysis, and program operations support.
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The Senior Internal Audit Officer will execute compliance and Internal Audit reviews of CSM Stand projects within established organization process controls. Lead the full audit cycle and perform financial, grant management, operational, and compliance audits of CSM Stand projects in accordance with the organization's internal audit program.
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Establish, Maintain and Improve GxP Quality System including, but not limited to: Deviations, CAPA, Change Control, Risk Management, Inspection Readiness, Product Complaints, Recall/Mock Recall, Internal Audit/Self-Inspection, Supplier Quality Management (incl AVL, QAG and Audit Management), Auditor Qualification, OOS/OOT, CSV, Data Integrity, Training and Document Control.
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Sharing GIA’s internal audit practices and knowledge with World Bank staff working in other risk management, oversight units, and development partners. GIA anticipates hiring multiple Audit Specialist staff positions under this recruitment in Development Operations (DO), Corporate Processes and Finance (CP), and/or Country Assurance and Advisory Program and Ukraine Oversight (Regional Team.
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Michigan Premium Audit Department. Auto-Owners Insurance, a top-rated insurance carrier, is seeking a motivated individual to join our team as an underwriting intern for the summer. Auto-Owners Insurance is an equal opportunity employer.
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Responsible for overseeing Internal Audit Support Services, Financial, and Financial Reporting assurance services that support the consolidated financial statement audit of Advocate Health, Inc., including accounting, payroll, human resources, charitable foundation, grants, investments, treasury, revenue cycle - billing and collections, supply chain, construction, financial reporting, taxes, support services, and compliance with policies and regulations.
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Provide guidance, mentorship, and training to junior audit staff, promoting a culture of continuous learning and improvement. This is a unique opportunity to join a well-established firm with a strong reputation for providing high-quality audit services to government and non-profit organizations.
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Must be able to communicate effectively in a variety of settings with MaineHealth staff and Audit Committee through documents, reports, discussion and electronic methods. The Coding Audit Education and Quality Assurance Manager manages a team of DRG Validation Specialist/Educators, Outpatient Quality Compliance auditors, Clinical Coding Compliance auditors, and Behavioral Health Clinical Coding audit educators.
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audit job Title: staff accountant Company: Appleone
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