The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices. Senior Internal Auditor-00014152. Certified Internal Auditor preferred. Act as a facilitator between company personnel and external auditor...
Financial Services Regulatory / Compliance Internal Auditors & Supervisor. At least 5 years of current experience as an internal auditor in a bank /Financial Services. They must have strong expertise with the review, upgrade and creation of internal controls, testing of controls, performing walk-thr...
Senior Source Code Auditor - Cybersecurity. One of the world’s leading providers of networking devices and smart home products is currently looking for are looking for 5 highly skilled and experienced Senior Source Code Auditors to join the cybersecurity team. Mentor junior auditors, sharing knowled...
The Senior Manager will assist the team in executing the department’s quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and con...
The Senior Compliance Analyst has advanced knowledge of the job area and technical systems and practices, and advanced technical skills and reporting abilities. Maintains the compliance FWA audit program, including schedules, standards, processes, reports and tools in close collaboration with Compli...
Senior Manager in private Audit. In this role, you'll be responsible for ensuring the delivery of top-tier audit and advisory services, overseeing audit teams, and acting as the primary liaison between clients and the firm. Manage and mentor audit teams, including planning, budgeting, scheduling...
As an Senior Audit Manager working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams. Our client, a leading accounting and advisory firm, is seeking an experienced Senior Audit Manager t...
Collaborating with senior management to develop strategic audit plans and risk management strategies. Preparing and presenting detailed audit reports to senior management, highlighting any areas of concern and proposing appropriate solutions. Our services do include traditional Tax, Auditing, and Ad...
The Night Auditor is a crucial member of the hotel staff responsible for overseeing the financial and administrative activities during the night shift. Address guest inquiries, concerns, and requests during the night shift, ensuring high levels of customer satisfaction. Process check-ins and check-o...
Are you a night owl? Sleep during the day, stay up through the night? If this describes you then apply for our Night Audit position! In this extremely important role, you will be a champion guest service agent to ensure guest needs are met and that the hotel is prepared for the next day. We are hiri...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. ...
Experienced Accountant - Audit / Assurance. ...
Compliance Data Reporting and Analysis. Outside Employment and Compliance Training. Demonstrated understanding of compliance training requirements and best practices. ...
Perform risk assessment and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls. Prepare accurate, logical, & detailed audit work paper...
CPA Firm Audit Managers and Seniors - Hybrid living close to the office is preferred - Fully Remote Home Based is available for candidates living in the PST or MST time zones. Well established, highly profitable CPA firm offers several exceptional career opportunities for Audit Managers and Seniors ...
Are you ready to make a meaningful impact by assisting in managing multi-million-dollar funding that drives essential projects? Valley Water is seeking to hire a dedicated Grants and Compliance Management Analyst I/II to assist with post-award efforts within our Grants, Compliance, and Claims Manag...
As an Audit Manager working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, and leading high-performing audit teams. Our client, a leading accounting and advisory firm, is seeking an experienced Audit Manager to join their dynam...
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 California State Auditor’s Office is not an E-Verify employer. State Auditor’s Office employees are excluded from collective bargaining. ...
One or more of the following certifications are preferred: Certified Public Accountant (CPA) Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) ISO 27001 Lead Auditor certification HITRUST Certified Common Security Framework Professional (CCSFP) ...
In this role, you will build relationships with Bio-Rad IT and business stakeholders; stay informed about emerging IT risk areas to include cybersecurity, automation, artificial intelligence, and analytics; communicate information and audit execution status effectively to internal audit leadership a...
Supervise and review SOX and internal audit work of less experienced IT auditors. Execute operational audits and other internal audit assignments, as required. Demonstrate conceptual and practical experience in internal or external audit, and a strong grasp of audit theory and practice. Assist in th...