Senior Auditor Specialist

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

Job OverviewWe are seeking a highly skilled Auditor and Administrative Assistant to provide expert financial audit and administrative support. The role involves conducting thorough audits of completed jobs in the Transportation Management System (TMS) and client portals, identifying discrepancies in financial records, and reporting findings.The ideal...

At our organization, we are seeking a seasoned IT Governance Specialist to join our team. As a key member of our internal audit function, this individual will play a pivotal role in evaluating and enhancing our risk management processes and IT systems.Responsibilities:Evaluate and enhance internal controls, IT systems, and risk management processes to ensure...

Job DescriptionWe are seeking an experienced Technology Auditor to join our team. As a key member of our security function, you will lead and execute audits focused on cloud environments, cybersecurity, and technical controls. This role assesses compliance with frameworks such as NIST, ISO 27000 series, and data privacy regulations, and identifies risks and...

Job Title: Senior Manager, Security Assurance">OverviewThe Senior Manager, Security Assurance will be responsible for leading security assurance initiatives and driving compliance with various security frameworks.This role is ideal for an individual with extensive experience in cybersecurity frameworks and audits, including HITRUST, SOC, ISO 27001, NIST, and...

Job Opportunity:We are seeking a Senior Corporate Accountant to join our team.About the Role:This is a remote opportunity with potential travel to site, where you will manage daily accounting operations. You will be responsible for preparing and analyzing financial statements, budgeting, and forecasting, ensuring compliance with financial regulations and...

Job Overview:We are seeking a skilled auditor to join our team. As a Quality Auditor, you will be responsible for ensuring the quality and integrity of client deliverables and operational processes.Evaluate audited deliverables to ensure accuracy, consistency, and compliance with internal standards and regulatory requirements.Develop and publish Standard...

We are seeking a Senior General Ledger Accountant to join our team.About the RoleResponsible for month-end close, reconciliation and reporting proceduresReview and prepare monthly close packages for foreign subsidiariesPrepare monthly Cost Plus JEs, funding, and cash projectionsPerform day-to-day accounting processes and procedures relating to fixed assets,...

Senior Auditor Job DescriptionWe are seeking a highly skilled Senior Auditor to join our team. The ideal candidate will have 2-4 years of audit experience, a CPA certification, and strong knowledge of internal control frameworks and SOX compliance.Audit Planning: Plan and execute SOX audits per plan or management/Audit Committee requests.Audit Execution:...

As a senior finance professional, you will play a crucial role in leading our internal finance and accounting operations. Your primary responsibility will be to oversee daily accounting activities, including accounts payable, accounts receivable, general ledger maintenance, and reconciliations.">Oversight of daily accounting operations including AP, AR, GL,...