A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
The Internal Control Auditor is part of the Piston Group internal audit team, primarily responsible for supporting compliance activities across the organization. The Senior Internal Auditor will perform audits of the organizations financial and information systems, assessing compliance with applicab...
A company is looking for an Internal Auditor (Remote). ...
Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing the Audit Plan for Centralized Audits (primary), Operational Audits, and Plant Audits. Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing t...
A company is looking for a Senior IT Internal Auditor. ...
Internal Auditor is responsible for the company internal control and audits to ensure the organization's operational efficiency, financial integrity, regulatory compliance, and information security. The Internal auditor will provide consultations on the financial, operational, and internal control a...
In this role as a Senior QMS Internal Auditor, you will execute assigned internal QMS audits. BAE Systems is seeking a QMS Internal Auditor, Principal to support out of its Sterling Heights, Michigan site. This includes working with Corrective Action Board (CAB) membership on formal causal analysis ...
The Senior Internal Audit Auditor will assist the Lead Auditor and Audit Manager in the preparation of audit documents associated with audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned vertical. Review results with man...
Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification (e. Works under minimal supervision and completes assignments independently under the general direction of more experienced auditors. ...
By conducting objective diagnostic tests and analytical reviews, the auditor is responsible for the verification of a company's financial records by following Generally Accepted Auditing Principles. Our rapid growth and increasing demands for our services has created a need for a high...
DTS is looking for IT Security Auditor for a long term contract with our direct client in Detroit, MI. Job Responsibilities/The Work Itself:. Coordinate and lead IT General Controls (ITGC) process and control walkthroughs. ...
Senior Auditor - The Auto Club Group. Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or Certified Information Systems Auditor strongly preferred. May coordinate activities with outside auditors as necessary. ...
A company is looking for an Internal Audit Senior Manager. ...
Key Responsibilities:Assist in defining IT scope, approach, and project-specific risks for internal audit engagementsTesting and documentation of IT general controls, automated business controls, and IT-related regulatory controlsEngage with internal and external auditors, track audit progress, and ...
A company is looking for a Staff Accountant - Financial Reporting. ...
Key Responsibilities:Assess design and operating effectiveness of IT General ControlsLead complex reviews, manage staff, and provide feedbackDeliver communication of audit findings to senior managementRequired Qualifications:Bachelor's or Master's Degree preferred4-6 years of IT audit or related exp...
Key Responsibilities:Participates in audits by executing assigned tasks in accordance with professional standardsConducts effective root cause analysis of identified findingsDocuments work in accordance with the Division's methodologyRequired Qualifications:Bachelor's degree in relevant field or equ...
A company is looking for a Audit Services Staff Auditor. ...
Key Responsibilities:Evolve and maintain a comprehensive internal audit methodologyDevelop and oversee the internal audit quality assurance and improvement programCollaborate with senior management and external auditors, and represent the internal audit function in cross-functional initiativesRequir...
A company is looking for a Senior Staff Accountant for Remote Client Accounting. ...
A company is looking for a Retirement Plan Compliance Analyst to manage compliance services for retirement plans. ...
A company is looking for a Compliance Analyst - Auditor. ...
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...