When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Advanced skill in managing multiple priorities independently and operate well in a team environment to achieve goals *Desired - Certified Internal Au...
Assisting the Internal Audit Manager and VP of Internal Audit with the planning, execution, and reporting of audit projects as well as the successful execution of the overall Internal Audit plan. The Senior Internal Auditor will be responsible for performing process, financial, and compliance audits...
Implement internal controls over financial reporting as part of SOX 404 internal control structure as part of IPO readiness. Ability to work well with process owners and act as a liaison for our external auditors. Minimum of 3 years internal or external auditing or public accounting experience. Stro...
Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. Y...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Are you ready to apply your risk and compliance expertise to Amazon’s unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment to execute operational audi...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA). May act as an Auditor-In-Cha...
Good knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors. WGL - Senior Internal Auditor. This position is responsible for performing complex level professional internal auditing work that involves leadin...
Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or Institute of Internal Auditors (IIA) certification. Lead operational, financial, program specific, and compliance audits, review internal controls over financial reporting as required by the Sarbanes-Oxley Act (SOX), and assist wi...
Sheehy Auto Stores is looking for an Accounting Internal Auditor who is well-versed in all areas of automotive accounting. This person will perform audits of our dealerships to evaluate conformance with company policies and procedures, internal controls and operational processes. Assist with the des...
Provide subject matter expertise and guidance regarding exams, internal audits, and compliance reviews. Coordinates with Business Units to ensure corrective actions are implemented timely to address recommendations resulting from external audits and exams. Tracks, reports on, and follows up on corre...
In collaboration with other internal auditors, co-sourced auditors, or independently, this position leads, performs, supports, and delivers risk-based internal audit and other related assurance projects, primarily related to Mason's research enterprise, and, secondarily, related to other risk areas....
Are you a genuine people person who excels with numbers and has a passion for providing excellent customer service? Our property is seeking a night auditor to join our growing group of hospitality professionals. Requires a flexible schedule that allows for overnight shift hours. ...
USMS Office of Professional Responsibility-Compliance (OPR-C) program. Assists with the management, planning, coordination, administration, and execution of all programs within Compliance. Establishes and maintains a centralized repository for Compliance Inspection data to accurately report on compo...
Following and developing customized DCAA audit programsto conduct efficient audits. Audit, Consulting and Accounting. Audit, Consulting and Accounting. Performing audit procedures in accordance with firm standards and GAGAS in an accurate, thorough and timely manner. ...
Federal Audit Senior Consultant. A minimum of two years of experience and one year of audit experience required;. Federal financial statement audit experience preferred;. Working knowledge of Generally Accepted Government Auditing Standards (GAGAS/Yellowbook);. ...
The Audit Compliance Analyst IV will work closely with the Audit Compliance Manager as well as other upper-level managers. Nakupuna Consulting is seeking a variety of Audit Compliance Analyst IVs to provide audit reporting, subject matter expertise, and general audit readiness supporting the executi...
Internal Audit Associate Manager. Identify opportunities for continuous improvement within IT risk and other processes and as appropriate, identify and recommend improvements to internal audit processes/controls. Act as In-Charge and supervise the overall completion of the individual audits when ass...
A Night Auditor provides excellent customer service to guests and keeps the front desk and accounting operations running smoothly at night. A night auditor handles late night check-ins, manages guest requests and accepts reservations. They assist guests with their overnight requests and balance acco...
Internal Audit, enterprise risk management programs and risk transformation). Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliv...
This position successfully manages person in charge duties during the overnight shift, including showing sound judgment in making independent decisions and ensuring security protocols are being followed. After completing financial tasks, works on assigned additional projects, stocking supplies and a...
Staff Accountant - Growing Company/Exciting Industry. They are looking bring on a Staff Accountant to be responsible for general ledger entries and balance sheet reconciliations for entities across the organization. Overview of the Staff Accountant role:. ...
Audit Senior Manager Are you interested in joining a team of Corporate Audit leaders whose mission is to enable game-changing business results by providing programs and solutions that unleash greatness in our associates? If so, Capital One wants to talk to you! Corporate Audit Services (CAS), the In...