The Internal Auditor completes audits independently or directs an audit from beginning to end. The role schedules, plans, and conducts Internal process audits, Quality system audits, follow-up audits and other Quality/Safety related audits. Create, implement, plan, and execute internal quality audit...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
Housekeeper's Report, listing the status of check-outs, stay, over, vacant, and out-of-order rooms for the night just ended. Completes the night audit by change of shift at 7 a. ...
The Senior IT Audit Analyst is responsible for assisting in the completion of the Cybersecurity Program and the IT Audit Senior IT Audit Analyst will be expected to execute the following: planning; fieldwork and reporting of assurance and advisory engagements; communicating observations and recomme...
Develop a strategic communications plan that establishes a coaching plan to drive change, organize and execute audit updates to senior leadership, and produce communication formats for stakeholders to monitor audit guidance and audit activities. Support governance and program management to facilitat...
Center 1 (19052), United States of America, McLean, VirginiaSenior Associate Cyber Risk & Analysis, Technology AuditCapital One''s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization''s Audit Committee. Capital One is seeking ...
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
As a Senior IT Auditor, you will plan and perform IT security audits on VEC applications to determine compliance with statewide information security standards, and communicate control weaknesses and recommendations for correction to management. Ability to evaluate compliance with requirements, revie...
This role is a hybrid Staff Accountant, Accountant, Staff, Accounting, Financial, Manufacturing. CORT is looking for a full time Staff Accountant to join our finance team. The Staff Accountant is responsible for month-end closing procedures, balance sheet reconciliations, bank reconciliations, and ...
IT Compliance Analyst to support various programs and strategic initiatives within the company. As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms...
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...
We are seeking a detail-oriented and analytical Compliance Analyst to join our team. Conduct audits and assessments of financial reporting processes, internal controls, and compliance. Document audit findings and maintain comprehensive records of compliance activities. ...
An energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. Responsibilities:Own completion of significant components of audit Risk, Auditor, Management, Internal Auditor, Audit, Credit, Banking. ...
Strong knowledge of IT audit, ITGC, IT SOX program, internal controls, compliance, IT application controls, cyber security and data privacy regulations, laws, and standards. Strong knowledge and understanding of the SAP TCode, tables used to extract the data from SAP applications with relation to IT...
Overview CORT is looking for a full time Staff Accountant to join our finance team. The Staff Accountant is responsible for month-end closing procedures, balance sheet reconciliations, bank reconciliations, and analyzing financial data. ...
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...
We currently have an exciting career opportunity for a Federal Audit Senior Consultant to join our team in the Tysons office in a hybrid capacity. A minimum of two years of experience and one year of audit experience required;. Federal financial statement audit experience preferred;. Working knowled...