Leads 2-4 individual internal audit assignments per year, which may involve managing internal staff and/or staff from a third-party organization. Responsible for the supervision of daily activity and work of staff auditors. Works closely with the Director of Internal Audit, and Audit Manager in the ...
The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. Internal Audit’s mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the op...
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner or similar certification/designation. Develop and implement an internal audit plan aligned with strategic goals and risk assessment. Evaluate the adequacy and effectiveness of int...
For further inquiries regarding the following opportunity, please contact one of our Talent Specialists:<br /> Yash at 224 507 1279<br /> Dipankar at 224 507 1264</b></div> <div> </div> <div><b>Title: Internal Auditor- Remote<br /> Location: Rem...
The Senior Internal Auditor is responsible for assisting the VP of Internal Audit in the execution of the annual Audit Plan by performing financial and operational audits, as well as controls testing to support the Company’s Sarbanes-Oxley compliance efforts for the annual external audit. Identifies...
The Senior Financial Operations Auditor will report to the Director/Senior Manager, Financial Operations Audit and will work alongside all members of the Internal Audit team in conducting audits and reviews to impact and influence positive business outcomes!. Manager and Vertical Leads, business fun...
What does a Senior Auditor do at Green Dot?. You will be responsible for performing integrated internal audit engagements. You will have the opportunity to evaluate internal controls for their design and operating effectiveness, including collecting and reviewing evidence of Green Dot’s processes, p...
Internal Audit uses a co-sourcing model, augmenting the skills and experience available internally with the global expertise and resources from a Big 4 firm. Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal audit delivery....
Senior Internal Auditor - EverCommerce – Remote, US. Adhere to internal audit standards as defined in the IIA’s IPPF. Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation. At least 3 years of re...
Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects. Educate non-IT focused auditors on information technology risks and how to evaluate them. ...
We are seeking an experienced Senior Auditor to join the Internal Audit team based in our San Francisco office. Assist with planning and execution of internal audits to evaluate internal controls related to financial risks, operational activities, and compliance requirements. This position is integr...
The Federal Audit Manager is responsible for overseeing and managing audit engagements, particularly those related to government contracts and compliance. The Federal Audit Manager will lead a team of auditors and work closely with various departments to ensure the accuracy and integrity of financia...
Conduct IT audits observing Corporate Audit Service’s standards and industry best practices.You will develop and document audit issues and recommendations using individual assessment concerning areas being reviewed.You will report to the IT Audit Manager.Medical, dental, vision, 6% 401k matching.Tui...
As a Staff Accountant specializing in financial reporting, you'll be at the heart of crafting precise and timely financial statements and reports. ...
We are inviting professionals in high-growth industries who are thinking about their next move or looking for a new opportunity to join our expanding talent pool.The Marlee Talent Pool is a pilot project designed to:.Help job seekers get discovered by our partners based on their anticipated hiring n...
Coinbase is looking for an Analyst to join our Security Compliance team. The Analyst will directly support increasing the maturity of our Security Controls Management function, external audits and regulatory examinations, and the build of team operational processes and metrics reporting. These works...
Senior Quality Assurance Auditor (GCP Auditor). We are seeking a Senior Quality Assurance Auditor to join our team. Our Senior Quality Assurance Auditor works toward building a deeper connection and understanding with those who count on us most. Through questioning the status quo and collaborating c...
Security Risk and Compliance Analyst will operate within a divisional security team reporting to the Director of Information Security. Analyst will be responsible for risk assessment, reporting and audit of Customer facing applications supporting the Tax and Accounting (TAA) and Corporate Performanc...
Reporting to the Head of Internal Audit, the Manager, Internal Audit will be responsible for the execution of Internal Audit projects and support all aspects of the Internal Audit function from audit planning, execution, and follow-up including delivering insight reports that highlight process gaps,...
Perform periodic security audits and various tasks to ensure corporate, client, and regulatory compliance. Experience with regulatory compliance IT frameworks, including SOX; GLBA; PCI-DSS; ISO 27001/27002, FFIEC IT Handbooks, COBIT, and ITIL. ...
Lurie, LLP is seeking a Remote Senior Audit Associate to join our firm. An Ideal candidate for the Remote Senior Audit Associate will have:. ...
POSITION SUMMARY: The Tax Analyst assists with tax compliance and other tax related issues including tax return preparation. Assists field and corporate operations with various sales and use tax compliance and audits, personal and real property book expense and account reconciliations, unclaimed pro...
Develops and oversees the execution of the individual audit test plan, supervising staff auditors, as necessary. Prepare workpapers to document relevant facts and information that support the work performed and conclusions drawn so other reviewers can follow the auditor’s logic and methodology. Comp...
We are seeking a highly skilled and experienced Senior Manager Internal Auditor to join our dynamic Internal Audit team. Internal Audit Experience or similar profession; including time working in the Big 4 and/or in a corporate Internal Audit function of a U. The ideal candidate will have a strong b...
The staff accountant reports to the Director of Accounting and is responsible for preparing journal entries, account reconciliations and other activities associated with the monthly general ledger close and preparing balance sheet and income statement variance analysis. ...