We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic team. The Senior Internal Auditor will play an active role in assisting with evaluating and enhancing the effectiveness of internal controls, risk management practices, and governance processes within the org...
At Braze, we have found our people.We're a genuinely approachable, exceptionally kind, and intensely passionate crew.We seek to ignite that passion by setting high standards, championing teamwork, and creating work-life harmony as we collectively navigate rapid growth on a global scale while strivin...
As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication! .SOX experience in the financial services industry to join our NYC-based team.DLA has...
Work on all facets of audit workpapers, right up to preparing NFP financial statements.Experience with Excel and various software such as CCH PFxE and Knowledge Coach, and QBOL, a big plus.May include some on-the-job training .Continuous opportunities to grow within the firm.A New York CPA firm conv...
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...
Our client is looking for a skilled Senior Compliance Auditor who has 3-5 years of experience in compliance auditing within the banking or financial services industry. Analyze audit findings and prepare detailed reports with actionable recommendations to senior management. Provide training and guida...
Our client, a leading accounting and advisory firm, is seeking an experienced Senior Auditor to join their dynamic team in a hybrid work arrangement. As an Senior Auditor working in a flexible hybrid model, you'll play a pivotal role in overseeing audit engagements, nurturing client relationships, a...
As Senior Auditor, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the United States, Europe, and Asia-Pacific. The Senior Auditor will report to an Audit Manager or Director and is responsible for conducting internal audits a...
Lead audit projects, which includes planning the audit, assigning areas to internal auditors and co-sources, reviewing work steps and finalizing an audit report, to functional and other appropriate (, IIA) standards. Supervise internal team members, external consultants and guest auditors as appropr...
An Assurance Experienced Senior, IS Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems. In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range ...
Schedule and coordinate activities and strategies with external auditors . ...
Additionally, they will be expected to assist in providing guidance to more junior auditors within the unit. ...
The Senior Auditor will participate as a member of a team of financial auditors conducting independent audit and risk oversight activities at Pfizer locations worldwide, as well as participate on strategic teams within Corporate Audit. Responsibilities include the completion of substantive procedure...
Develop detailed and replicable work papers that clearly support your audit conclusions and can be used by external auditors and other compliance entities. Act as a liaison with external auditors regarding SOX compliance efforts. ...
The Audit Associate is responsible for carrying out audit work as assigned by the Lead Auditor within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Keep the Lead Auditor in charge of the assignment/ Local Head of Audit informed of the progress...
Assist team leaders, senior managers / managers, and senior auditors in accomplishing audit objectives in a team environment. ...
Audit Senior - Hybrid Schedule - Work/life Balance!. ...
Center 1 (19052), United States of America, McLean, VirginiaPrincipal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid). Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. The...
Develops formal audit reports of findings and recommendations, which are presented to senior management of applicable department, the Executive Compliance Committee and the Board of Trustees. Conducts close-out meetings with senior management of applicable department. ...
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) ...
Coordinate with external auditors to provide requested work papers and assistance. ...
We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic team. The Senior Internal Auditor will play an active role in assisting with evaluating and enhancing the effectiveness of internal controls, risk management practices, and governance processes within the org...
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...
Commercial bank located in Midtown Manhattan looking to add a “Senior Compliance Auditor” to their team. Perform reviews of colleague/outsourced auditors’ work to ensure accuracy, completeness, and adherence to internal audit methodology and provide feedback and guidance to improve the quality of th...
Certified Information System Auditor (CISA). ...