An Internal Auditor performs internal audit work for all areas of the organization to support the Company’s overall audit plan. Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of ...
Tracks and assesses the adequacy of action taken by management to correct internal control issues. ...
The Board of Regents, State of Iowa is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position will be responsible for planning and conducting a wide variety of internal audits by evaluating operational and business proce...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Senior Internal Auditor IA ID67402. ...
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...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Internal Auditor IA ID67375. ...
Leads internal audit projects by reviewing risk within an assigned process, controls in place, assessing how controls accomplish key business objectives and facilitating managers’ understanding of internal control concepts and trends. Provides guidance and support to other internal auditors within t...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Senior Internal Auditor IA ID67962. ...
The Night Auditor is responsible for the overnight audit process and accounting functions such as daily reporting of revenues and accounts payables, transaction audits and verifications, and preparation of final statements for the next day's check-outs. They may also perform reception duties for lat...
A typical day as an Senior Audit Associate in. Analyzes and prepares trial balances, complex financial statements and audit reports using audit software programs, Word, and Excel. Performs audit, review, or compilation procedures for clients. Reviews staff work, prepares high risk audit sections and...
Prepare, execute, and review audits prepared by others. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...
The HR Systems and Compliance Analyst is responsible for optimizing the use of the HCM Cloud platform to manage a variety of company-wide HR functions. Additionally, the position ensures compliance with federal and state employment regulations. Support Compliance Reporting: Provide guidance to commu...
All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientat...
Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. ...
We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team. Communicate insights gathered from on-going audit work and networking with business unit leaders to inform the audit plan and work with audit leadership to position initial definition of audit scope. Certified Inte...
We are looking for a part-time Night Auditor at our brand new Dual Brand Hilton Property in Ankeny at the District! This is very independent overnight position and is great for someone looking to only work a couple days a week or supplement a full-time job elsewhere. Enters information and prints ni...
The Staff Accountant I position is an exciting opportunity to work in a collaborative team environment within a Fortune 500 company. Joining our team as a Staff Accountant I allows you to gain valuable knowledge and skills while working in a dynamic setting. ...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Senior Staff Auditor IA ID67649. ...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Internal Auditor IA ID67911. ...
Collaborate with the Senior Director, Audit Services to develop and implement a business development strategy. ...
As a Technology Audit Manager, you'll lead the execution of global integrated technology audits in accordance with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. Identify and assess key risks, controls, a...
A contract is available at our client immediately for a Staff Accountant responsible for collecting past due invoices and allocating and reconciling payments from clients through cash application, working with an offshore collections team. Communication Skills: Excellent verbal and written communica...
In this role, my client is looking for someone with 4+ years in internal audit or external audit experience that has been working with SOX and testing controls. Assist in the development and maintenance of internal audit programs and testing methodologies. Prepare audit reports and presentations for...
Plan and oversee the auditing process. Allocate responsibilities to junior and staff auditors. Present audit findings and find ways to increase compliance and efficiency. ...