Results 1 - 20 of 18266
  • BNY Mellon New york

    Leads or performs audit related activities and works as a team member on audit assignments. Leads risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited. Shadows and deputizes for Audit Senior, in preparation for managing audit projects and conducting more complex audits. Responsible for ensuring testing (or other tasks as applicable to a specialty)...

  • BNY Mellon Wroclaw

    The internal Audit mission is to contribute to the effectiveness of the Company's internal controls by providing independent, risk-based assurance reviews designed to identify control risks, risk mitigants, control gaps, and opportunities to improve efficiency. The BNY Mellon Internal Audit function has a number of locations internationally across the US, EMEA and APAC regions. Key locations within EMEA include the UK, Belgium, Poland, Ireland, Germany, and Luxembourg. The position is a role...

  • BNY Mellon New york

    Leads and performs audit related activities and works as a team member on audit assignments, as required. Leads risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited. Draws on extensive experience and/or specialist skills (e.g. technology, advanced operational knowledge, or experience, etc.) to plan and deliver audits.  Responsible for ensuring tes...

  • Timothy So Certified Public Accountant (Practising) Tsuen wan

    Job Descriptions: Carry out statutory audit assignments independently or in a team Draft audit reports Prepare tax computation and schedules for tax compliance Assist manager to complete ad hoc assignments Requirements Bachelor Degree / Associate Degree / Higher Diploma holder with major in accounting or equivalent Bachelor degree in finance, accounting or related disciplines Strong analytical, communication and interpersonal skills Self-motivated and able to meet tight deadlines and work under ...

  • Aig Nc-charlotte

    Functional Area: IA - Internal Audit Estimated Travel Percentage (%): Up to 25% Relocation Provided: No AIG Employee Services, Inc. AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight guided by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of AIG’s control environment including risk management, ...

  • Applied Materials Austin,tx, more...

    Key Responsibilities Execution of audit programs in the specified project timeline with  moderate complexity, risk and subjective judgment.   Performs work with periodic supervision. Participates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes. Conducts audit fieldwork following established GIA/IIA standards, utilizes the project RACI to m...

  • Praise & Wisdom Recruitment Company Limited Hong kong

    Our client, a CPA Accounting Firm , is looking for a Senior or Junior Account  / Audit Clerk to support their business growth and expansion in the Hong Kong Market Job Responsibilities Handle daily accounting operation and full set Accounting Process staff claims and reimbursements Prepare month end closing and financial report Maintain all fixed assets register Handle company secretarial affairs Assist in preparing management reports Assist in handling Hong Kong year-end audit and stock take ar...

  • Aig Ny-new york

    Functional Area: IA - Internal Audit Estimated Travel Percentage (%): Up to 25% Relocation Provided: No AIG Employee Services, Inc. AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight guided by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of AIG’s control environment including risk management, ...

  • Aig Ny-new york

    Functional Area: IA - Internal Audit Estimated Travel Percentage (%): Up to 25% Relocation Provided: No AIG Employee Services, Inc. AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight; guided by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of AIG’s control environment; including risk management...

  • Aig Nc-charlotte

    Functional Area: IA - Internal Audit Estimated Travel Percentage (%): Up to 25% Relocation Provided: No AIG Employee Services, Inc. AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight guided by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of AIG’s control environment including risk management, ...

  • Aig Ny-new york

    Functional Area: IA - Internal Audit Estimated Travel Percentage (%): Up to 25% Relocation Provided: No AIG Employee Services, Inc. AIG’s Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight guided by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of AIG’s control environment including risk management, ...

  • BNY Mellon New york

    Leads or performs audit related activities and works as a team member on audit assignments. Leads risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited. Draws on extensive experience and/or specialist skills (e.g. technology, advanced operational knowledge, modeling, or experience, etc.) to plan and deliver audits.  Leads or performs audit related ...

  • Blossoming Certified Public Accountants Limited Kowloon

    We are a Certified Public Accountants (Practising) in Hong Kong. We are an Authorized Employer of the Hong Kong Institute of Certified Public Accountants, we offer a pleasant and caring working environment, excellent prospects and generous benefits. Due to the continuous business growth, we now invite high caliber candidates to fill the following positions: Requirements - High diploma / Associate degree / Bachelor degree holder (Major in Business Management / Accounting is an advantage but not e...

  • Morgan Half International (Hong Kong) Limited Hong kong

    Multiple headcounts: We are now helping multiple CPA firms (Including 2nd Tiers and local CPA firms) looking for audit and technical staffs. No matter you are looking for work life balance or listed company audit exposure or even financial institutions audit exposure, we have jobs referral to you. Currently, we have positions ranging from audit junior to audit senior manager position and technical manager positions. If you are looking forward to any job opportunities in CPA firms, please kindly ...

  • Courtyard by Marriott Atlanta

    Posting Date Jan 24, 2020 Job Number 20012859 Job Category Rooms and Guest Services Operations Location Courtyard Atlanta Cumberland/Galleria, 3000 Cumberland Circle, Atlanta, Georgia, United States VIEW ON MAP Brand Courtyard by Marriott Schedule Part-time Relocation? No Position Type Non-Management/Hourly Start Your Journey With Us With more than 330 managed locations in more than 20 countries Courtyard by Marriott offers a refreshing environment that helps guests stay connected and balanced. ...

  • UBS Poland

    Do you have excellent communication skills? Do you know how to provide support so that things run smoothly and know how to solve problems in elegant ways? We are looking for someone like this to: - prepare decision making materials for GIA Management globally, e.g. management meeting packs, drafts of reports / presentations - support department-wide communication by preparing and formatting presentations, e-mail announcements and newsletters - maintain GIA's organizational structure and headcoun...

  • J CPA LIMITED Cheung sha wan

    Job description and requirements : Diploma or Higher Diploma or Degree holder in accountancy HKICPA or ACCA student / member or equivalent 1 years audit experience preferable Knowledge of Peachtree is a definite advantage Computer literacy and proficient with Windows applications Good command of written and spoken English and Putonghua Hardworking, self-discipline, responsible, independent and good interpersonal skill Capable to handle ad hoc assignment under pressure Offers: Paid study and exam...

  • BNY Mellon Pune

    Leads or performs audit related activities and works as a team member on audit assignments. Leads risk-focused fieldwork, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures in the area of the company being audited. Draws on extensive experience and/or specialist skills (e.g. technology, advanced operational knowledge, modeling, or experience, etc.) to plan and deliver audits. Specialists (modelers, IT Audit, ...

  • BNY Mellon Chennai

    Senior Auditor (Technology Audit) Description   Team Description: (Overview of the team)   Internal Audit is an independent function within The Bank of New York Mellon chartered to assess the adequacy and effectiveness of the Company’s internal controls by providing independent, risk-based assurance reviews designed to identify control risks, risk mitigants, control gaps, and opportunities to improve efficiency.  Internal Audit reports to the Audit Committee of the Board of Directors. Internal A...

  • Lenovo Morrisville, us

    #### Position Description: This leadership position, a member of the extended IA Management team, has people management responsibility for ~ 3 - 6 direct staff and IA focal leadership for Lenovo's Data Center Group and the North America Geo.  Sr. Manager will serve as Audit Manager or Project Manager on assigned assurance and advisory projects adding value and delivering insights to Management and Lenovo's Audit Committee concerning the adequacy and effectiveness of internal controls. Sr Manager...

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