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The Assurance Senior, Third Party Attestation will be responsible for the preparation of third party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying most areas of the governing standard as necessary and documenting, validating, testin
Posted 30 days ago
Your Job Due to promotion and growth, Phillips Medisize, a Molex Company, is seeking a Multi Site Cost Accountant to support our medical device manufacturing operations in Europe the sites are in Ireland, Poland & Finland. This role will engage in a diverse and variable scope of responsibilities and experiences, which will contribute toward your personal development and a
Posted 1 month ago
Under the direction of the CFO, the Controller is responsible for maintaining accurate accounting and financial information for the broker dealer in accordance with GAAP, FINRA, MSRB, and SEC rules and regulations. Duties include supervising accounting team, financial reporting, monthly and annual regulatory reporting, financial analysis, managing annual audit, maintainin
Posted 27 days ago
Auditor Job Locations Work From Your Own Home | UK Buckinghamshire High Wycombe ID 2024 13220 Overview Warringtonfire, part of the Element Group, has an opportunity for a Auditor working remotely covering the Midlands or Southern region (depending on your location). This is a great opportunity to work with one of the fastest growing employers within the Testing, Inspectio
Posted 1 month ago
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ
Posted 2 days ago
Alerus Financial
- Minnetonka, MN / Fargo, ND / Grand Forks, ND
Provide expertise, advice, and counsel based on advanced business and/or audit experience to the functional areas of Alerus. Provide leadership for projects and team activities. Proactively implement audit strategy for the sound application of risk based practices by defining audit scope, audit program, and review and test procedures. Exercises judgment and influence busi
Posted 1 month ago
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ
Posted 2 days ago
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ
Posted 2 days ago
CliftonLarsonAllen
- St. Cloud, MN / Brainerd, MN / Monticello, MN / 1 more...
We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a that welcomes differen
Posted 17 days ago
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ
Posted 2 days ago
Duties WHAT IS THE SMALL BUSINESS/SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE EXAM Examination Operations, Field and Specialty Exam The following are the duties of this position at the full working level. If this vacancy includes more than one grade and you are selected a
Posted 6 days ago
Perform risk assessment and provide scoping recommendations for SOx 404 testing. Lead SOx PMO in continuous refinement of controls documentation and testing, including Review process and control documentation periodically to ensure it is up to date, and to identify opportunities to rationalize processes, controls, and testing Design testing to appropriately evaluate the e
Posted 11 days ago
Choice Hotels International, Inc (NYSE CHH) is one of the largest lodging franchisors in the world. A challenger in the upscale segment and a leader in midscale and extended stay, Choice has more than 7,400 hotels, representing over 625,000 rooms, in 45 countries and territories. A diverse portfolio of 22 brands that run the gamut from full service upper upscale propertie
Posted 27 days ago
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ
Posted 2 days ago
We strive every day to exemplify our CLA values curious, collaborative, transparent, inclusive, and reliable. We are looking for individuals who believe in accountability for one's actions, take the initiative to make their vision a reality and place honesty, professionalism, conscientiousness and trust above all else. CLA is dedicated to building a that welcomes differen
Posted 19 days ago
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