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Provide assurance: Perform and lead audits and reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit. 4+ years of information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function.
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The ideal candidate will be team-spirited, display range, an enthusiastic learner, willing to take on a variety of assignments and have meaningful experiences in one or more of the following areas: capital management, credit risk, interest rate risk, liquidity risk management, wealth management, capital markets, operational resilience, cybersecurity, technology and operations, payment systems, operational risk management, compliance, BSA/AML or internal audit.
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The Night Auditor at the Hilton Garden Inn Richmond Innsbrook is responsible for the preparation and disposition of all Night Audit work. Complete the Night Audit checklist for computer procedures daily.
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Maintains current knowledge of state, University and School policies, and applies these policies accurately to all fiscal transactions, maintaining proper documentation for audit trail-Work with COO and SOM to accurately process journal vouchers and budget entries-Produce accurate and timely reports for leadershipServe as the fixed asset custodian and maintain records for Department.
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SOX Compliance: Support SOX audit activities by ensuring Workday security controls are in place and functioning as intended. This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI.
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Reviewing all HSE programs regularly for audit compliance and conformance and making improvements with HSE Manager/Lead as necessary. Reviewing all HSE programs regularly for audit compliance and conformance and making improvements with HSE Manager/Lead as necessary.
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Using a Premium Audit selection model, the team can predict the likelihood of policy misclassification, automatically assign audit methods to save carriers time and money, and use machine learning to continuously improve correlation and prediction accuracy.
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As used in this posting, "Deloitte Advisory" means Deloitte & Touche LLP, which provides audit and enterprise risk services; Deloitte Financial Advisory Services LLP, which provides forensic, dispute, and other consulting services; and its affiliate, Deloitte Transactions and Business Analytics LLP, which provides a wide range of advisory and analytics services.
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Resolve premium audit disputes within assigned territory. Resolve premium audit disputes within assigned territory. Flexible workplace policies that support employee well-being include compressed hours, flex-time, job-sharing, remote work, sabbatical leave, and holiday hours.
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Some US and International travel required (approximately 10%) to support vendor relations, audit program and work with the global quality team. Executes external audits of North American suppliers per the approved audit schedule, as required.
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Elite Insurance Field Auditor - Richmond, VA Richmond, VA, USA Req #26840 Monday, July 22, 2024 About the EXL Insurance Premium Audit Group: A leader in the field, EXL can complete all levels of premium audits on all auditable exposure types.
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Provide accurate, timely and complete financial results through written and verbal communications to the CEO, CFO, COO, Audit Committee, other executives and management personnel. Manage the preparation, coordination and review of the external and internal financial reporting of the Company including the Forms 10-K and 10-Q, internal financial statements, Audit Committee reports and other regulatory reporting.
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Handles claims and other functional work involving one or more lines of business other than property ( auto, workers compensation, premium audit, underwriting) may be required. Handles claims and other functional work involving one or more lines of business other than property ( auto, workers compensation, premium audit, underwriting) may be required.
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Demonstrates thorough abilities and/or a proven record of success in corporate and partnership tax planning and compliance, as well as tax accounting and financial reporting, including tax provision preparation, audit and review.
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Review and resolve premium audit inquiries and disputes. Richmond National is a specialty property & casualty insurance company focused on providing insurance to small and mid-size businesses that are unable to find coverage in the standard insurance market.
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audit job Company: Incubeta in Richmond, VA
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Building a candidate pipeline through a great internship program for local college students and recent graduates at local universities is a great and cost-effective way to attract and retain top talent. By offering meaningful and impactful work experiences, regular feedback, coaching, and mentorship, you can create a positive internship experience that will make your organization a sought-after destination for future employees. This not only benefits the organization in the short-term but also in the long-term, as you'll have a pool of well-trained and experienced candidates who may be interested in full-time employment once they graduate. Furthermore, building relationships with local universities and college students can increase brand awareness and build a positive reputation for your organization in the local community.