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Audit Manager - Not-for-Profit
Professionals who work with nonprofits have to know more than standards and regulations. They have to understand the context surrounding the ..
Houston - United States
Schlumberger has an opening in Houston, Texas for an IT Auditor
The candidate may work on any ..
Originally founded in 1950, Weaver currently has approximately 550 employees in 8 U.S. locations. The firm has six Texas offices in Austin, Dallas, Fort Worth, Houston, Midland and San Antonio, as ..
... essential job duties and responsibilities of the above-
Process trip envelopes, including inputting trips into the system for pay, ... through the retention pay
Auditing envelopes processed by the automated payroll process for errors.
Reviewing, printing and mailing of all driver ...
... regulatory requirements, with a special focus on assessing business process controls
Communicate findings to all levels of management, manage ...
4 years of process auditing experience
Experience working with Operations teams, ...
... of internal control frameworks (COSO). *Experience auditing SAP business process controls preferred. *Exposure to US GAAP accounting preferred. * ... skills. *Ability to develop and sustain outstanding relationships with process owners while maintaining independence. *Strong critical thinking and ...
Job Purpose: The product and process auditor is responsible for conducting planned and random audits of manufacturing processes on a daily basis ...
... assisting in advancing the mission of the Internal Audit & Process Improvement Department (the Department) in a manner consistent with ... assurance and consulting services including promoting the Internal Audit & Process Improvement brand. The preferred candidate will demonstrate a strong operational ...
Licensure and Certificates
Certified Public Accountant - CPA preferred
Certified Internal Auditor - CIA preferred
3-5 years of Progressive experience in internal audit, public accounting, consulting or healthcare finance or business office required.
0-2 years of experience should include ...
... Senior - Financial Services - Risk Services - Process & Controls','DEN001BY','US-CO-Denver','!*!
We are ... stay, the exceptional EY experience lasts a lifetime.','!*!
Our Process and Controls (P&C) practice, a specialty advisory practice within Advisory Services, provides comprehensive ...
... clients and reaching your full potential - Ernst & Young's Financial Services Office is for you. Our Process and Controls (P&C) practice, a specialty advisory practice within Advisory Services, provides comprehensive risk services through a suite ...