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Description: Job Summary:This individual contributor is primarily responsible for supporting the auditing planning process through the development of audit objectives and procedures, work papers, and documentation.
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Knowledge of Generally Accepted Accounting Standards or International Standards on Auditing (ISA) Assess risk and identify issues: Conduct tests to evaluate internal controls for weaknesses, investigate discrepancies, and identify potential fraud.
$70,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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We are looking for a Senior-level Cybersecurity Compliance Analyst who will assist with the Compliance program, which includes Sarbanes-Oxley (SOX), Service Organization Controls (SOC), and other compliance initiatives.
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Assist with managing all aspects of the compliance program, including gap assessment, risk management, risk mitigation, monitoring/auditing, policy administration, addressing violations, and performing corrective actions.
$84,600 - $155,100 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organization's operations, in terms of both efficient and effective performance.
$80,000 - $100,000InternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Monitoring and auditing construction and materials management documentation to ensure that the facilities are being constructed to meet the quality specifications. Manages and controls project cost and schedule of assigned discipline / subset of on site construction.
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Under general supervision, uses specialized knowledge and skills obtained through education and experience to audit Bank's risk management practices, Regulatory Compliance governance processes and the system of internal controls over the Bank's lending operations and servicing, client contact center, as well as product development and management.
InternExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Strong auditing experience and knowledge of internal controls. Implement and maintain internal controls to safeguard financial assets. Implement and maintain internal controls to safeguard financial assets.
$150,000 a yearExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Knowledge of internal control systems and ability to collect and analyze data to detect deficient controls, accounting errors and irregularities, fraud, or non-compliance with laws and regulations.
$79,040 - $84,968 a yearFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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As an Audit Manager, you will be responsible for overseeing the financial auditing process for the organization, ensuring compliance with regulatory requirements and best practices. You will collaborate with internal teams and external auditors to assess internal controls, identify areas for improvement, and provide recommendations to senior management.
$120,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Compiling and analyzing financial information to prepare financial statements including monthly and annual accounts in accordance with GAAPPartner with the business management team to manage systems and improve transition workflowsThe ability to apply knowledge of accounting practices and theory, auditing, costing, work simplification and distribution methods and techniques in the execution of duties to effectively monitor workflow.
$95,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated Today
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