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- ...We are seeking an experienced IT Audit Manager to lead IT audit efforts focused on IT General Controls (ITGC), automated business controls, and technology risk. The role requires strong technical auditing skills and familiarity with compliance frameworks. Key Responsibilities...
- ...IT Audit Manager - Work From Home - Up to 200K Night Shift Schedule -Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus. -2-4 years of experience in public accounting and/or internal audit...
- ...regulations and oversee complex compliance areas. Perform regular audits to ensure accuracy and compliance. Develop and implement... ...ensuring task accuracy. Client Relationship Management Act as the primary point of contact for key clients. Review tax returns...
- ...performance reporting to inform strategy Lead technical SEO audits and implement improvements in collaboration with our development... ...regions and report key insights to stakeholders Identify and act on new opportunities in response to algorithm updates, search trends...Remote job
- ...accounting team to ensure accurate and timely financial operations Act as the right hand to the CFO, providing support in financial... ..., expenses, and financial goals Assist with compliance, audits, and reporting for internal and external stakeholders...Remote job
- ...the setup, maintenance, and archival of program files, ensuring audit readiness. Identify and redact subject identifiers per local... ...specific data/systems for accuracy and efficiency Skilled in acting as a liaison and communicating diplomatically with clients, management...Remote job
- ...Supply inventory and management ~ Data base management -ACT! CRM -Cyclone Collection Software -Recovernet -Data importing... ...management Customer Service: ~ Quarterly customer service audit ~ Client response -Respond to phone call -Voicemails...Remote job
- ...corporate credit card transactions. Support the collation of audit samples for interim and final audits. Review online payments for... ...management. Adhere to all company policies and procedures. Act with integrity and professionalism, safeguarding the UniLodge &...Remote job
- ...We are seeking a Senior Accountant based in the Philippines to act as a critical bridge between our local bookkeeping team and our Canadian... ..., classifications, and cut-offs are accurate and complete for audit readiness. ~ Take ownership of the monthly close calendar,...Remote job
- ...banking, hedge fund management, M&A, FP&A, Controllership, and Big 4 Audit. Reporting directly to our VP of Finance, you will have... ...Manage a significant portion of our annual financial audit Act as a key player in annual tax preparation in collaboration with external...
- ...culture of continuous improvement, collaboration, and excellence. • Act as the primary point of contact for security escalations and... ...trends, and SOC performance to stakeholders. • Support audits and compliance initiatives by providing accurate and timely security...
- ...confirmation on the project implementation. Responsible for generating reports to analyze, audit, and reconcile payroll data. Reports- Mapping of GL reports if required Communication – Act as the principle point of contact for all payroll project matters for the client....Remote job
- ...proper compliance with industry/firm rules and regulations’ Act as supporting Associate on Non-Financial Regulatory Reporting. This... ...-weeds knowledge on the below-named systems: Consolidated Audit Trail Implementation (CAT): BA work mapping firm functions to...Remote job
- ...compliance with SOX and other U.S. regulatory requirements. Oversee audits, tax filings, and regulatory reporting, ensuring compliance with... ...financial insights and support company objectives. Act as a key finance liaison to support operational and strategic...Remote job
- ...optimization Controls & Compliance: Embed SOX-compliant controls, audit trails, and segregation of duties; support audits related to... ...treasury, budgeting, and BI systems Stakeholder Enablement: Act as the go-to NetSuite subject-matter expert for Accounting, FP&A,...Remote job
- ...variance analysis. Conduct job costing analysis and review findings. Perform internal audits and recommend solutions. Manage and complete client-specific projects. Act as a trusted financial partner for multiple clients by understanding their business...Remote job
- ...statements in accordance with GAAP ● Manage the annual financial audit process, ensuring timely completion and addressing audit findings... ...to increase efficiency and accuracy in financial operations ● Act as a liaison between accounting and other departments, and...Remote job
- ...allow the CEO to focus on strategic initiatives Organize and refine corporate documents for proper storage and easy access Act as a liaison between internal teams, providing updates on project statuses Make minor business decisions on behalf of the CEO when...
- ...monitoring tools with PM review, create tip sheets and contribute to routine study monitoring updates Review of CRA trip reports Act as back-up PM Attend study related meetings Site management including site monitoring and co-monitoring visits You are...Remote job
- ...Our mission is to be an everyday entertainment platform for everyone Our Operating Principles 1. Create Value for Users 2. Act in the Long-Term Interests of Sporty 3. Focus on Product Improvements & Innovation 4. Be Responsible 5. Preserve Integrity & Honesty...