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...participating in interactive and engaging programming. During your time interning with us, you'll also have the opportunity to participate in... ...Assist in the performance and documentation of audit procedures and preparation of workpapers to contribute to the completion...
Internship
Holiday work
Local area
Flexible hours
...Job Description
About our Audit Team
In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing.... ...their close of business.
What you'll be doing:
As an Audit intern, you will be working with the audit team in performing detailed...
Internship
Full time
Summer work
Summer internship
3 days per week
MORE ABOUT THIS JOB:
Internal Audit
As the third line of defense, Internal Audits (IA) mission is to independently assess the firms overall control environment, including the firms governance processes and controls, and risk management and capital and anti-financial...
Suggested
Sr. Internal Audit Location Dallas, TX (Coppell area) : Sr. Internal Auditor Coppell, TX What does it mean to be a BrinkerHead? We play like a team, take pride in our culture, and seek every opportunity to make people feel special. Life is short. Work happy . At Brinker...
Suggested
Holiday work
Full time
Casual work
...intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in... ...respective regulators, globally.
USPB Overview:
The Internal Audit US Personal Banking team is responsible for providing independent...
Suggested
Full time
Bank staff
Assist Business Banking with the review of their existing process maps and control inventory, conducting walkthroughs with business process owners to confirm and assess the business process design, reviewing control gaps and remediation plans identified by management to...
Suggested
...familiar with The Bonadio Group's policies and procedures
Develop positive working relationships with clients as well as with internal co-workers
Develop understanding of client’s business and aspects of client’s industry
Prepare clear and concise working papers...
Suggested
Summer work
Monday to Friday
Monday to Thursday
...Job Overview: The Food Safety and Internal Auditing Specialist at GBC Food Services, LLC, plays a critical role in ensuring the highest standards of food safety and compliance with all relevant regulations and internal policies. This position is responsible for conducting...
Suggested
Local area
MORE ABOUT THIS JOB:
What We Do
As the third line of defense, Internal Audits mission is to independently assess the firms internal control structure, including the firms governance processes and controls, and risk management and capital and anti-financial crime...
Suggested
Local area
...Position: Internal Audit Manager
Location: Richardson, TX
Duration: 2 Months
Job Description:
We are seeking an experienced Audit Consultant to serve as an ERC Director with expertise in process and control testing. The successful candidate will have a...
Suggested
Remote job
...Job Description
The Audit Manager organizes, plans, and directs periodic reviews of various financial and operational internal audits, as well as Sarbanes-Oxley compliance. Develops and executes comprehensive audit programs that are responsive to the operational and...
Suggested
Relocation package
Internal Audit Manager, Operations
Dallas, United States of America
The primary function of the Audit Manager is to lead the execution of the individual audit reviews and other audit activities included in the risk-based Internal Audit Plan, as well as reviewing...
Suggested
Contract work
Work experience placement
...A career within PwC Private will provide the opportunity to help private companies... ...range of business advisory needs such as audit, tax compliance, and planning to help improve... ...held, or CPA exam passed, in another state. International hires or hires from a PwC affiliate firm...
Suggested
Full time
Private practice
Remote job
H1b
...The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk... ...and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
+ Review and approve the Business...
Suggested
Holiday work
Full time
...TownePlace Suites Dallas DFW Airport - Irving, TX
Position Type
Full Time
Job Shift
Graveyard
Description
Balances and audits for accuracy room revenue, food and beverage revenue; assists in the preparation of all reports relevant to daily revenues....
Suggested
Full time
Shift work
Night shift
Day shift
...Core Data Analytics team where they will work closely with the audit teams to build tools and platforms that make it easier for the... ...insight into the firms control environment.
OUR IMPACT
In Internal Audit, we ensure that Goldman Sachs maintains effective...
...things, learn new skills and discover what you excel at-all from Day One.
Job Description
The Corporate Audit Services Audit Manager supports internal audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory...
Holiday work
Temporary work
Work experience placement
Remote job
Flexible hours
3 days per week
...Audit SOX Manager - Remote
Job ID
112385
Posted
02-Apr-2024
Service line
Corporate Segment
Role type
Full-time... ...role
As a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related to the Advisory...
Remote job
Full time
...and our firm.
Learn more about our services, industry experience and culture at weaver.com.
Position Profile
Weaver seeks an Audit Manager to join our Government team. A Weaver Audit Manager is a driven team player who provides excellent service to clients...
...Summary
The Audit Analyst shall be responsible for performing assigned audit projects as part of the overall audit plan, including evaluating existing internal control documentation, testing current processes and procedures, and providing recommendations.
Essential...
