Develop and execute a robust quality assurance and improvement program for the internal audit function, ensuring compliance with professional auditing standards and regulatory requirements. Lead and conduct quality assurance reviews to assess the effectiveness and efficiency of internal audit processes, identify areas for improvement, and recommend corrective actions. Ove

Under direct supervision, plans, performs and reports on outsourced and/or co sourced Internal Audit and/or Information Technology audits. Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner. Performs comprehensive risk assessments and adjusts wor

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the third line of defense and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adheren

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tools you need to succeed and the autonomy t

Tax Partner Real Estate Private Equity At EisnerAmper, we look for individuals who welcome new ideas , encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one of a kind. You can design a career you'll love from top to bottom we give you the tool

In this key role, you will manage and drive direct sales engagements into a set of Named Fortune 100 accounts and strategic Partners. Your focus will be to create and implement strategic account plans focused on attaining enterprise wide deployments of Fortinet products and services. Develop executive relationships with key buyers and influencers and leverage these during

In this key role, you will manage and drive direct sales into Major Enterprise Accounts. Create and implement strategic account plans focused on attaining enterprise wide deployments of Fortinet products and services. Develop executive relationships with key buyers and influencers in Major Enterprise Accounts and leverage these during the sales process. Coordinate with ap

In this key role, you will manage and drive direct sales into Major Enterprise Accounts. Create and implement strategic account plans focused on attaining enterprise wide deployments of Fortinet products and services. Develop executive relationships with key buyers and influencers in Major Enterprise Accounts and leverage these during the sales process. Coordinate with ap

Assist with routine financial accounting processes such as master data creation and maintenance, journal entries, account analysis, and balance sheet reconciliations Assist with SOX testing and other department routines and projects as needed Compile and create Accounting and Financial reports and/or maintain existing reports to support business needs Assists management o

Assists with planning and executes audit engagements under the leadership of the CAAS project lead, following CAAS policy, including process documentation, risk, control analysis, and testing conclusions regarding the effectiveness of management control procedures Assists in finalizing and formally communicating initial audit observations to management, ensuring observati

The position will primarily serve Appalachian State University's new campus in Hickory, NC. The position involves teaching four (4) accounting classes per semester and serving on department, college, and University committees. Primary teaching duties will be in person classes in Hickory, NC. Additional teaching duties could also include online or in person courses in Boon

The Accountant II will report to the Center Administrator and assist in all facets of research accounting at UNC . They will collaborate directly with various groups and individuals across the university to communicate financial objectives and outcomes effectively. This role will function as a key resource in budgetary accounting and will be tasked with managing and enhan

The primary purpose of this position includes but is not limited to Job details Capital Improvements Run COPS and NON COPS pay cycles to support funding for capital improvements invoices. Ensure data is consistent between all 3 operating systems Peoplesoft, NC Financial System, and IBIS State Budget System. Payroll Allocations Run payroll allocations on bi weekly/monthly

Reviews and reperforms CRR testing, which may include individual credits or accounts, portfolios, business practices, or credit risk functions; evaluate the accuracy and completeness of documentation, ensuring the objective of the test is met and conclusions are fully supported. Aggregates and summarizes QA observations, themes, and conclusions and communicates results to

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Job Description The Technical Account Manager (TAM) is responsible for actively driving and managing the post sales process with US Federal customers. The TAM must be able to articulate the company's technology and product positioning to both technical and