Senior Internal Auditor - EverCommerce – Remote, US. Adhere to internal audit standards as defined in the IIA’s IPPF. Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation. At least 3 years of re...
Accounting and Finance majors, the Internal Auditor position is an ideal entry-point into Sherwin-Williams. Our auditors play a critical role in helping us reach our financial and operational goals by ensuring compliance with internal controls and regulations within our Stores. You’ll discover that ...
This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and auditors. The Audit Department is responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal polic...
The Senior Internal Auditor will be responsible for leading SOX testing efforts and performing SOX compliance requirements, planning and executing operational, financial and compliance internal audits, and developing and agreeing findings and recommendations with management to improve the efficiency...
Dish’s Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects. To help business units optimize their efficacy and overall performance, our auditors mu...
We have an opening for an Senior Internal Auditor requiring a strong understanding of accounting, finance and compliance principles with an IT background to work within the company's Internal Audit Team. Contribute to the development and performance of the auditing division while applying IT int...
DISH’s Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects. To help business units optimize their efficacy and overall performance, our auditors mu...
May act as the Lead-Auditor on audits and reviews. ...
This role will serve as a liaison between the internal audit department, various IT Department and external IT exminers and auditors. Banking client is seeking a Senior IT Auditor to join their internal audit team. Integrate IT audit concepts into the financial, regulatory and operational audits. De...
We are hiring a Night Auditor. As a Front Desk Night Auditor you have the responsible to give our guests the best hospitality experience they can have by:. The night shift also assures the guest a stay that is safe whereby you are monitoring abnormal activity inside and outside of the hotel and moni...
Reporting – Write full IT Controls Assessment (IT Audit) Reports – Assessment Scope, Audit details, controls inspection / testing results, IT Controls Assessment Findings with clearly communicated Risk severity, likelihood, impact, and Controls deficiency Risk Remediation Recommendations and Correct...
Trade Compliance Engineer and Analyst. This entry-level position ensures compliance with applicable U. Collecting, reviewing, and approving Customer End Use and Export Compliance Certifications (EUC). ...
Audit methodologies and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team. As a Manager, you’ll partner with our clients to s...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing to assess and/or evaluate IT systems and the mitigation of IT-related business risks. Using a risk-based integrated audit appr...
Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the effi...
Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX). Take part in pre-audit plann...
A typical day as an Audit Senior Associate in Denver, CO might include the following:. This program allows interested tax and audit employees to complete a rotation into a specialty area. Lead the engagement meeting with audit team members and share your knowledge from the client call. This is where...
Ability to successfully complete and support the work outlined for the Compliance Associate roles. Reads and comprehends retirement plan provisions from plan documents, summaries of plan provisions, and related plan materials to ensure accuracy and compliance with regulations. Supports the Plan Cons...
We are offering a contract to hire employment opportunity for a Staff Accountant in the education industry, located in Denver, Colorado. The Staff Accountant will be responsible for a wide range of accounting duties, from journal entries to accounts receivable. Serve as backup to the System Accounta...
A typical day as an Audit Manager in Denver, CO. Supervises complex audits and completes audit workpapers to achieve objectives including staff development, client needs, and engagement profitability. Provides feedback in order to develop the audit practice. Provides mentoring and technical training...
Do you have an eye for detail and a passion for developing innovation solutions? Join our team! The Sr Supply Chain Compliance Systems Analyst is responsible for overseeing the compliance of SNC's Source-to-Pay (S2P) system areas such as application development, application compliance, systems compl...
The Staff Accountant will assist with the preparation of monthly financial statements and month-end close. Prior experience in a healthcare or staffing environment preferred. ...
Senior Information Systems Auditor. Under the general direction of the assigned Information Systems Audit Manager and/or Information Systems Audit Lead, the Senior IS Auditor will conduct performance, IT, and compliance audits, and be responsible for supporting the organization's vision, goals, and ...
This Team Manager will be accountable for the portions of the assessments that they are assigned to prepare and review, and this position reports to the Senior Team Manager, IT Audits and SOX Compliance. The SCO is looking for a Team Manager to support the Information Technology (IT) portions of the...