to client internal controls and accounting procedures Supervise the work of audit staff and review workpapers and conclusions... and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work...
to client internal controls and accounting procedures Supervise the work of audit staff and review workpapers and conclusions... and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work...
the County Auditor in overseeing the grants division of the Cameron County Auditor's Office. Independently performs... to the County Auditor and 1st Assistant Auditor on grant processes and procedures for County grant financial operations...
-party consultants as applicable. Train staff as needed Prepare and present tax training presentations to internal.... Work closely with Information and Technology and other internal teams to implement system changes that support accurate...
skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace... to each team or employee). The Impact you will have in this role: Being a member of the Internal Audit Team means...
- Certified Internal Auditor Skills and Knowledge In depth knowledge of IT Platforms and Infrastructure... of internal controls. The position will facilitate audit execution relating to, but not limited to, IT Infrastructure and Service...
Secretary and administrative staff on feasibility of recommended polices. Interprets new legislation and administrative... policies and procedures. Manages the Department’s audit response including biennial external Compliance Audit, internal audit...
Pharmacy 340B Program Auditor, and analytics support staff. #LI-CSH #pharmacy340B #pharmacy Qualifications: Education... of internal business functions outside pharmacy (supply chain, finance, legal, compliance, IT/BI, and advocacy) within the Region...
assessment methodologies, COSO framework, Institute of Internal Auditor standards, FRB Supervisory Letter 13-1 standards, GAAP... of Auditor(s) and Senior Auditor(s), which can change with each audit, managing and reviewing their work. In addition...
appropriate QA support to the site. · To deputize for the Head of Quality in their absence. · To manage staff to ensure... on API batch release. · Approval of all specifications. · To communicate matters of quality to internal and external...
Pharmacy 340B Program Auditor, and analytics support staff. #LI-CSH #pharmacy340B #pharmacy Qualifications Education... of internal business functions outside pharmacy (supply chain, finance, legal, compliance, IT/BI, and advocacy) within the Region...
and provide direction to junior staff in the review, documentation, evaluation and testing of application controls, particularly... those objectives. · Identify internal IT controls, assessing their design and operational effectiveness, determining risk exposures...
Grand View University aspires to serve a diverse community of learners- students, faculty, and staff- in an inclusive.... Compensation * Conducts wage and salary surveys as needed for maintaining current market level salary structure and internal equity...
) as an external or internal auditor. Performing Information Technology (IT) Audits (e.g., system development lifecycle, change... of Internal Controls over Financial Reporting for compliance with various regulatory requirements (e.g., SOX, FDICIA...
Overview: The IT Audit & Compliance Manager will partner with key business functions, internal IT staff, and external... Guide and develop junior auditor(s) staff, and assign tasks Perform assigned IT audits such as change management...
will be a support to site staff and at times cover for vacant positions and/or absent site employees while fulfilling compliance duties... as assigned by the Regional Portfolio Manager or Community Director (if applicable) and provide support to the site staff. Pay...
as a Certified Public Accountant or Certified Internal Auditor. Preference may be given to those with experience managing a budget... of the Department of Audit manages a professional staff for the audit activities of 2 managers, 13 auditors, and an executive...
and practices pertinent to internal controls, Internal Auditor Standards (IIA Standards), and various financial regulatory reporting... assessments, scoping exercises, and supervising and performing all aspects of testing. Performs internal control gap assessments...
Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Chartered Accountant (CA), required Certified Fraud... will provide coaching and supervision to audit staff. This is an outstanding career opportunity for an individual interested...
Skills & Experience Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Certified Internal Auditor... of internal financial controls, accounting processes and policies Maintains office efficiency by planning and implementing...