As a key member of our Governance, Risk, and Compliance (GRC) team, the Internal Auditor plays a crucial role in safeguarding our assets, ensuring compliance, and driving continuous improvement to support the company's ambitious expansion. Collaborate with both internal stakeholders and external aud...
We are excited to invite applications for the position of IT Internal Auditor to join our dynamic and expanding Compliance Department. Keep abreast of new technical literature applicable to internal control processes and emerging trends and practices around internal controls. Interface with External...
The team is seeking a Senior Internal Auditor to join the internal audit department. JCW is currently partnered with a regional bank on establishing their internal audit function to support growth across the firm. This pivotal role will be responsible for conducting risk-based audits, assessing inte...
As a key member of our Governance, Risk, and Compliance (GRC) team, the Internal Auditor plays a crucial role in safeguarding our assets, ensuring compliance, and driving continuous improvement to support the company's ambitious expansion. Collaborate with both internal stakeholders and external aud...
Performs advanced (senior-level) internal auditing work involving conducting, planning, scheduling, and coordinating complex to highly complex or large-scale performance, financial, and compliance audits of the agency’s departments, programs, and contractors; provides recommendations to improve the ...
The Principal Internal Auditor (Internal Auditor V) performs highly advanced and/or supervisory (senior-level) internal auditing work which includes conducting risk assessments, developing audit programs, conducting audit procedures, reaching conclusions based on evidence, and making recommendations...
Reviews funds, budgets and accounts to ensure adequate internal controls and accuracy. Accumulates requested documents and information for outside auditors. ...
An Internal Auditor II performs all essential functions as the Internal Auditor I listed above with an increased level of responsibility and complexity. The Internal Auditor performs entry-level to moderately complex internal auditing work which includes assisting with or conducting risk assessments...
Develop, under the guidance and supervision of the Internal Audit Manager and The Head of Internal Audit for the US & Canada, the required assurance and advisory functions. Periodically review and test internal information to assure that it is reliable and aligned with internal standards, policies, ...
The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs advanced (senior-level) internal auditing work. Certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) [C...
Perform Test of Effectiveness of internal controls; prepare and document internal audit work papers using the company’s internal audit software (Audit Board). Execute an effective SOX/ Internal Audit program designed to assess risk and test the Company’s internal controls. Build and update business ...
As a key member of our Governance, Risk, and Compliance (GRC) team, the Internal Auditor plays a crucial role in safeguarding our assets, ensuring compliance, and driving continuous improvement to support the company's ambitious expansion. Collaborate with both internal stakeholders and external aud...
The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs advanced (senior-level) internal auditing work. Certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) [C...
Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditors Professional Practices Framework, helping to reshape our landscape and drive BECU’s success. As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of contro...
The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs moderately complex (journey-level) internal auditing work. Work involves examining, investigating, and reviewing internal records, reports, financial statements, and management practi...
ERS-Senior Internal Auditor(00042819). Performs highly advanced internal work evaluating the effectiveness, efficiency and sustainability of internal controls to meet agency goals and objectives. Certified Internal Auditor (CIA). ERS Internal Audit is viewed as a partner with focus on providing insi...
Perform tests of internal controls to ensure safeguarding of assets, compliance with laws and policies, accomplishment of objectives, reliability of information, and efficiency of operations. Coordinate with other agencies and auditors. Knowledge of the concepts for review and evaluation of internal...
As a Senior Tax & Compliance Analyst, you will be responsible for leading all aspects of tax compliance and planning for our company, ensuring adherence to local, state, federal, and international tax regulations. Navigate the complexities of multi-country taxation, including transfer pricing, forei...
They are seeking a forward-thinking Senior Accountant/Audit Consultant to join their team support of our Army Materiel Command (AMC)/United States Army Environmental Command (USAEC) contract, supporting tasks in the areas of financial management, business process improvement, internal control manage...
Engages and manages internal audit team and external audit firms as needed to ensure completion of the annual audit plan with accuracy and timeliness. Responsible for all aspects of the Internal Audit department by planning, organizing, and directing all audit department functions, and reporting res...
IT Compliance Analyst (Energy sector, NERC CIP, Medium). ...
The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics/Modeling. ...
Provides guidance and experience to ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. Facilitate resolutions on complex audit and accounting issues. ...
Support key information with prioritizing compliance stories, defects, and requirements in the shared backlog related to compliance. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities through regulatory review related t...
What the Senior Auditor, Quality Assurance does. Quality Assurance Auditor works under the general supervision and guidance of the Manager, QA, Sr. Assists with training and mentoring of less experienced auditors. ...