Internal Auditor Senior Internal Auditor takes the lead in the preparation of formal audit plans to find which areas to audit... of Senior Internal Auditor Bachelor s degree in Accounting or Finance or other Internal Audit related fields. CPA and/or CIA...
opportunity to become the best version of yourself. As a Senior Workday Financial Systems Analyst, you’ll be a member of the... members Manipulate & format large data sets Maintain system security and provision security access Audit system access...
Join the McGregor Fund, a historic and impactful grantmaking organization, as a Senior Accountant and contribute to its... of humankind, and today, it continues this legacy by centering racial equity in its work. Job Overview The Senior Accountant...
Venteon Finance is currently seeking a SENIOR IT AUDITOR for a rapidly growing client in Detroit, MI.... This is an opportunity to join a dynamic company and team, in a stable and growing industry. REQUIREMENTS of the Senior IT Auditor...
A Senior Data Engineer is accountable for the design and implementation of Lineage’s data assets. Specifically..., and APIs used by other internal and external applications. The Senior Data Engineer will focus on the following: 1. Data...
. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels... for completing assigned technology audit activities. Also, an individual would need to be flexible and adaptable to constantly...
combined experience with Audit function of a public accounting firm and Tax function of a public accounting firm Corporate tax... Solid understanding of International Financial Reporting Standards Thorough understanding of the financial statement audit...
through regular coaching, development plans, and performance metrics. Serve as a trusted advisor to the C-Suite and senior... compliance policies across all hiring processes. Regularly audit recruitment practices and provide training to TA staff...
or reflecting the financial condition and operating results of an activity; analyzing work related to developing and executing audit..., telephone, and on-site investigative interviews; preparing audit reports; and recommending corrective action plans...
matter expert and key partner to operational, audit and risk, estates, wellbeing and people teams, to lead and proactively... manage safety risk, critical incidents, safety standards and accreditations and effectively embed audit recommendations...
reporting and compliance with audits. Provide timely financial reports to senior leadership, offering insights into budget... and technology optimization. Manage relationships with external auditors and oversee the audit process. Perform other tasks...
by our three primary functional areas, audit, tax, and consulting. The Business Development Director is responsible for leading... teams they support. Support Partners, Principals, Directors and Senior Managers in cross-selling additional services...
with senior leadership and subordinate staff. Ensure that regulatory requirements/standards are communicated, implemented... an atmosphere of commitment to legal and ethical standards, and as directed, implementing external and internal audit...
independently lead complex IT audit assignments while mentoring less experienced auditors. You'll coordinate, plan, and execute... audit plans and spearhead Sarbanes-Oxley controls testing. Key Responsibilities Audit Leadership: Plan, develop...
experience / Audit experience CPA Designation preferred, not required RESPONSIBILITIES of the Risk and Controls Analyst role... with regulatory requirements (including Sarbanes-Oxley). Write comprehensive audit reports, and develop presentations that clearly...
financial records and systems. Collaborating closely with the CFO, Senior Accounting Manager, and Director of Budget Compliance... Administration. A Master's degree is preferred, along with a minimum of five years' experience in a senior-level accounting...
SUMMARY Seeking a Plant Senior Accountant for a global manufacturing company near Detroit, MI. This role requires... financial statements and forecasts for the plant. Audit, reconcile and prepare schedules of general ledger and inventory...
for improvement to the team Manage and lead part/process changes that affect the floor Audit and manage process parameters... to interface with various levels of employees within all areas of the Plant from hourly represented employees to Senior Leadership...
, Directors, and Senior Managers to provide SALT expertise to their clients. Job Duties: Research: Identifies complex... Conducts negotiation of settlements, voluntary disclosure agreements and state tax audit representation Drafts technical...
, Directors, and Senior Managers to provide SALT expertise to their clients. Job Duties: Research: Identifies complex... Conducts negotiation of settlements, voluntary disclosure agreements and state tax audit representation Drafts technical...