- Carnival Cruise Line (Miami, FL)
- …Develop the planning and scoping for complex reviews to ensure appropriate Corporate and Cross Brand audit coverage. + Perform walkthroughs to develop understanding ... of complex and matrixed processes & controls, identify areas of risk and develop tests accordingly. + Perform testing, data analysis and benchmarking, as appropriate, to assess controls and develop insights for management. + Identify issues/opportunities to… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …accounting firms, but we will also consider someone with corporate accounting experience (general ledger reconciliations, bank reconciliations, journal entries) ... that wants to get into public accounting. This is your opportunity to make the switch and gain valuable public accounting experience and ideally grow within a stable and reputable firm where employees have a lot of tenure! Robert Half has partnered with a… more
- Robert Half Finance & Accounting (Columbia, MD)
- …degree in Business, Risk, Finance, or related + 8+ years of related corporate risk experience + 2+ years of supervisory experience + Strong interpersonal and ... communication skills (written and verbal) + Excellent customer service skills and collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first and largest specialized talent solutions firm that connects… more
- Honeywell (Charlotte, NC)
- …of internal audit at Honeywell and maintaining the highest standards of corporate governance. **BENEFITS OF WORKING FOR HONEYWELL** In addition to a competitive ... salary, leading-edge work, and developing solutions side-by-side with dedicated experts in their fields, Honeywell employees are eligible for a comprehensive benefits package. This package includes employer-subsidized Medical, Dental, Vision, and Life… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …achieve their goals. Our talented team delivers actuarial, audit, corporate communications, financial and investment, human capital services, information technology, ... legal, and payroll expertise to our customers. Job Summary: Assists in performing internal audits in accordance with the Audit Plan. Works closely with Senior Auditors to identify solutions to audit findings and present them to Business Units. Job… more
- Republic Airways (Indianapolis, IN)
- …aviation industry. It's an exciting time to be part of our Company, from corporate positions to the flight deck. No matter your role, your opportunities are elevated ... at Republic Airways. Republic Airways fosters a culture of trust, respect, care and fun. We believe our people and the passion they bring to their work is what distinguishes us. We work to encourage, support and invest in our Associates both professionally and… more
- Ochsner Health (New Orleans, LA)
- …practices; business process analysis and risk assessment practices; the role of corporate governance and its relationships with the audit committee, board, and ... executive and operating management; generally accepted documentation standards; and the operations that impact financial reporting and information technology. Understanding of control frameworks (COSO model, COBIT model) and IIA Standards & Guidance. + Able to… more
- Northwell Health (Lake Success, NY)
- …independent decisions on course of action. 11.Understands department, division, corporate strategy and operating objectives, including impacts. 12.Normally receives ... general instructions on routine work, detailed instructions on new projects or assignments. 13.Majority of contact is within own function, area, or department and may be customer service oriented. 14.Performs related duties as required. All responsibilities… more
- NHS Management, LLC (Daytona Beach, FL)
- …and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory compliance ... and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or regulatory compliance… more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a team of ... - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CFA - Charter Financial Analyst Or *… more