A company is looking for an Internal Audit Manager, Technology to support operational audit and SOX compliance projects. ...
Managing and leading engagements by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX Compliance and Segregation of Duties. Gather risk-related data from inter...
A company is looking for an Associate Director of IT Internal Audit. ...
This full-time opportunity involves performing various internal audit activities, including documentation of those activities, and assisting with projects related to the internal audit department's software application enhancements. Assist in conducting internal audits in accordance with establi...
A company is looking for an Internal Audit Senior Consultant to manage moderately complex audits with leadership oversight. ...
Managing and leading engagements by providing internal audits for a variety of engagements, including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit, Quality Assurance Review, SOX Compliance and Segregation of Duties. Gather risk-related data from internal or...
Internal Audit Senior Consultant. As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing risk management and operational internal audit services to clients primar...
Internal Audit, Risk & Compliance. Do you have a keen eye for detail, Are you organized and efficient with a strong work ethic, If so, then a career as an Internal Control/ Audit Administrator could be a perfect fit for you:. We are seeking a highly motivated and detail-oriented individual to join o...
The Coordinate, Internal Audit Investigations role requires day-to-day interaction with the Global Internal Audit Team, various corporate functions and Magna Groups and includes preparation of Executive and Product Group level reporting presentations, particularly Group Leadership, Vice President In...
Providing risk management, internal audit and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments. Bank Capit...
Keywords: Accounting, Staff Accountant, Auditing, Internal Audit, CPA. About the Company and Opportunity of Internal Audit Accountant:. Our client is a growing company looking to add a skilled Internal Audit Accountant to their team during expansion. Overview of the Internal Audit Accountant role:. ...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Bank Cap...
The Head of Internal Audit – Lines of Business is responsible for leading the delivery of value-added independent internal audit assurance services over all lines of business functions. Through well-developed relationships with Executive Management, oversees the development of a comprehensive, dynam...
Manages and collaborates with Internal Audit staff in the development and execution of internal audit projects included on the annual plan or as requested by executive management. At least 6 years of internal or external auditing, with 2 years of supervisory or managerial experience. Position Detail...
Meet regularly with the Audit Committee to report the status of Internal Audit’s ongoing monitoring activities and serve as a “thought leader” with respect to Audit and internal control best practices. Monitor implementation of audit recommendations proposed by Internal Audit, as well as external au...
The Head of Internal Audit – Information Security, Information Technology, Data & Corporate Operations is responsible for leading the delivery of value-added independent internal audit assurance services over Information Security, Information Technology & Corporate Operations functions. Through well...
Meet regularly with the Audit Committee to report the status of Internal Audit’s ongoing monitoring activities and serve as a “thought leader” with respect to Audit and internal control best practices. Monitor implementation of audit recommendations proposed by Internal Audit, as well as external au...
This full-time opportunity involves performing various internal audit activities, including documentation of those activities, and assisting with projects related to the internal audit department's software application enhancements. Assist in conducting internal audits in accordance with established...
The Accounting - Internal Audit Intern will have some responsibility for assisting the conducting audits that are part of our Department’s annual risk-based audit plan. Assignments will include control testing, identifying and communicating findings, engaging departments / managers to identify speci...
To direct and manage the Internal Audit Department to ensure that audit work fulfills the general purposes and responsibilities established in the Internal Audit Charter as approved by the Audit Committee of the Board of Directors and addresses audit, risk and compliance issues to help guide the dir...
In our summer internship, you will gain exposure to both operational tax and internal audit within the organization. Desire to learn and implement tax and internal audit strategies. US, Canada, and states, including filing all income and indirect tax returns and related forms, preparing related jour...