- Robert Half Finance & Accounting (Houston, TX)
- …Monitoring customer accounts and taking appropriate action when necessary * Utilizing auditing skills to ensure financial statements are accurate and compliant with ... reviews are conducted efficiently * Continuously updating and improving auditing methods and procedures. Requirements Sr. Auditor Requirements: *...of 2 years of experience in the field of auditing * Proficient in Audit Program, CaseWare, and CCH… more
- Heritage Financial Credit Union (Middletown, NY)
- …certifications strongly preferred. + Demonstrated knowledge of the International Standards on Auditing (ISA) as issued by the International Auditing and ... code of Ethics and the Standards for the Professional Practice of Internal Auditing as developed by the Institute of Auditors. + Excellent knowledge of audit… more
- Allegion (Carmel, IN)
- …and will be a key contributor to our SOX, financial, operational and compliance auditing programs. **What You Will Do:** + Lead, mentor, and develop a team of ... business units in accordance with the annual audit plan and professional auditing standards. + Support and coordinate the annual enterprise risk assessment and… more
- The County of Los Angeles (Los Angeles, CA)
- …or university including atleast two coursesinadvanced accountingsubjects such as auditing , cost accounting, or governmental accounting. ANDEITHER OF THE FOLLOWING ... + OPTION I:One year of entry level accounting or auditing experience at the level of Los Angeles County's...currently holding that you perform entry level accounting or auditing experience at the level of Los Angeles County's… more
- Texas Health Resources (Arlington, TX)
- …training, and dedicated leadership resources What You Will Do: Monitoring, Auditing , and Enforcement Conduct ongoing privacy auditing and monitoring ... laws, and/or other federal information privacy laws. Prior experience in auditing /monitoring access to information in clinical applications. Req Licenses and… more
- Texas Health Resources (Arlington, TX)
- …policies remain current, effective, and reflect regulatory expectations. 20% MONITORING, AUDITING AND ENFORCEMENT Design and execute Conduct compliance audits and ... assess compliance and privacy with applicable laws and regulations through auditing , testing of processes, and evaluation of internal controls. Identifies potential… more
- M&T Bank (Buffalo, NY)
- …leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress ... Committee and regulatory expectations. Ensures ongoing conformance with professional auditing standards. + This position directly communicates with Senior, Middle… more
- Robert Half Finance & Accounting (Camas, WA)
- …This role is ideal for someone with expertise in public accounting and auditing standards who is eager to support small to medium-sized businesses. The ideal ... businesses, ensuring timely and accurate completion. * Apply Generally Accepted Auditing Standards (GAAS) to conduct thorough reviews and assessments. * Prepare… more
- Subaru of America (Camden, NJ)
- …a problem or transforming their workflow; these complex projects utilize not only auditing skills but also larger critical thinking skills. + Works closely with both ... of Internal Auditors' "Standards for the Professional Practice of Internal Auditing ," company policy, and other applicable professional guidance. + Leverages… more
- Rock Family of Companies (Detroit, MI)
- …testing + Review and evaluate corporate policies for compliance and internal auditing standards with applicable regulations, keeping the team up to date on ... team members **About You** Minimum Qualifications + 5 years of compliance and/or auditing experience + Bachelor's degree in accounting, finance or a related field +… more