Organizes previous shifts paperwork, closes and balances all room accounts and vouchers, investigates and analyzes out of balance situations, runs trial balance reports and night audit....
Your skills and qualifications will ideally include: Relevant professional qualification (charteredaccountant, CPA, CIA, CISA or equivalent, MBA or equivalent an asset). 15 or more years of relevant...
Internal Audit Manager - Internal Audit & Compliance As an Internal Audit Manager, you will play a critical role in ensuring the integrity and efficiency of our operations....
SOX, COSO, IIA standards Excellent analytical, project management, and communication skills Proficient in Excel/Word; knowledge of PeopleSoft, Hyperion, ACL/IDEA/Tableau is a plus CPA, CIA, or equivalent...
Experience performing end-to-end risk-based internal audits Experience leading teams and overseeing the execution of internal audits Experience performing risk-assessment and internal audit planning...
Knowledge of the Committee of Sponsoring Organizations (COSO) governance framework, the Sarbanes Oxley (SOX) act, risk assessment, control analysis or audit methodologies....
Position Summary: The Internal Audit Supervisor will oversee, plan and/or engage in internal audits and Sarbanes-Oxley compliance audits in support of the annual audit plan....
Team/Role Overview The Senior Vice President, Internal Audit Program & Change is a will play a key role in making Internal Audits strategic change successful, in providing program execution expertise...
understanding of internal auditing standards and techniques, financial and operational risks and controls, GAAP, STAT, SOX and MAR Compliance, COSO Framework Strong written and oral communication skills...
Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control concepts and application of such....
This position will report to the Audit Director based in New York, NY and will be part of the audit team responsible for Sony's global recorded music and music publishing divisions and its US-based...
Manage defined audits within one or more segments of the Audit Plan Ensure audit engagements are risk based, and executed according to Wells Fargo Audit Services policies and guidance Assist in planning...
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