JOB REQUISITION Charlotte Internal Audit and Financial Advisory Intern - 2026 LOCATION CHARLOTTE ADDITIONAL... HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti’s clients, who are typically among the world...
Compensation: To $120K. Job Overview - Internal Audit Manager - 33783 We are seeking a seasoned Internal Audit... Manager to lead audit engagements, oversee a team of auditors, and actively contribute to strengthening the organization...
control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk... and standards, database security auditing, operating systems (Windows, UNIX, AS400) Strong experience in staff and audit management...
control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk... project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management...
but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program... internal audit workplans and control test procedures based on engagement scope, and client environment risk factors...
in all interactions with guests and clients according to the Sonesta G.U.E.S.T. standards. Balance and audit room revenue, food.... Balance and audit all room tax charges, cashier reports, and guest house accounts for accuracy. Complete and transmit daily...
Requisition ID: 235126 Locations: Charlotte Pay Rate: $20/hr Uncap Your Potential at America's Largest Coca-Cola Bottler - Pour Your Passion into Purpose! We're more than beverages-we're building meaningful careers and vibrant commu...
Requisition ID: 235126 Locations: Charlotte Pay Rate: $20/hr Uncap Your Potential at America's Largest Coca-Cola Bottler — Pour Your Passion into Purpose! We're more than beverages—we're building meaningful careers and vibrant commu...
in charge audit work queue and correct errors before releasing charges. Complete individual and/or practice reconciliation...
&A processes and reporting align with internal controls, corporate policies, and compliance requirements, supporting audit...
analysis with finance and operations management. Assist in the annual audit process and act as site point person for external... audit visits and questions. Communicate financial performance to the finance organization and partners with the local...
with internal and external audit teams for related internal controls discussions and deficiencies Facilitate updates to ICFR... the performance of audit efforts, as necessary Monitor status of transformation initiatives and assess related ICFR...
of a small team, with responsibility over the planning, audit execution and delivery of the final audit report... implementation of agreed action plans. Deliver high quality audit reports with concise, practical recommendations which considers...
of accuracy; ability to complete tasks with high levels of precision. Audit and Compliance Function: Knowledge of major... responsibilities and tasks of Audit and Compliance (A&C) function; ability to manage the operation of A&C function in various business...
, reconciling all cash, checks and credit card charges received for each business day. Verify charges in charge audit work queue...
and audit requirements. Partner with cybersecurity, HR, and compliance teams to align identity processes with organizational...
with Internal Audit, as well as reviews of Financial Statements and ensuring the completion and monitoring of Self-Audits by the...
intangibles goodwill accrued liabilities long term debt, and equity Work with the auditors on audit questions and providing...
for investors and participants Assist with Audit research and reporting deliverables What You'll Do Assist with the creation...
in a PCI/Retail technology environment Big 4 internal or external audit experience Relevant information security...