Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”) or Certified Information Systems Auditor (“CISA”). Great! Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business process space. Assist in the planning and execut...
Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”) or Certified Information Systems Auditor (“CISA”). Auditor I/ Staff Auditor within the business process space. Assist in the planning and execution of testing internal controls over financial reporting for management’s assessmen...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
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...
Possess appropriate professional certification or be a certification candidate such as Certified Internal Auditor (CIA). Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
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...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
The Auditor plans and assists on financial, operational, IT (primarily application and database access reviews) and project audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards); prepares well-documented work papers in acc...
The Auditor plans and assists on financial, operational, IT (primarily application and database access reviews) and project audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards); prepares well-documented work papers in acc...
The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor, reporting to one of the managers in the department. With supervision, the auditor plans and assists on financial, operational, IT (primarily application and database access reviews) and project audit as...
About the Opportunity The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor, reporting to one of the managers in the department. With supervision, the auditor plans and assists on financial, operational, IT (primarily application and database access re...
Identify internal control weaknesses, including risks, and root cause. ...
Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”) or Certified Information Systems Auditor (“CISA”). Auditor I/ Staff Auditor within the business process space. Assist in the planning and execution of testing internal controls over financial reporting for management’s assessmen...
As a member of the internal audit team, the Internal Auditor is accountable for evaluating risk, conducting audits (operational and financial), and special projects for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and internal control sy...
As a Risk Manager on Cyber’s Audit & Exam Engagement team, you will apply your project and process management and analytical skills to support the management and response coordination of relevant audits and exams for the organization. Principal Associate, Risk Manager - Audit & Exam Engagement. As a...
As a Staff Accountant in Chase Travel (CTJ), you will support the business by completing monthly journal entries and the timely analysis and reconciliation of assigned balance sheet accounts. ...
Location: Richmond, VA/Kennesaw, GA/Hybrid .Roughly 20 team members on the hiring managers team.IT degree preferred or substantially equivalent experience.This position is responsible for coordination of complex technical regulatory reviews to ensure preparation and readiness of regulatory responses...
Experience working with MRAs, Regulatory deliverables, Consent Orders, Audit, or Issues Management. Any Risk or Audit certifications (CISA, CISSP). ...
Quality Auditor - Night Shift (6pm-6am)Location Richmond, Virginia, United States of AmericaJob ID 0000016173Category HourlyJob DescriptionQuality assurance: verify the elements visual, functional and dimensional using LEGO Standards. Preferred ExperiencePrevious experience as a quality auditorManag...
Professional Practice Monitoring and Analysis Senior Manager -External**. PPM&A's primary objective is to gather information to help us assess whether the firm's guidance tools, training, coaching and consultations enable engagement teams to execute high quality audits or whether there are opportuni...
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...
Governance, Risk & Compliance Analyst,. Governance, Risk & Compliance Analyst. Offer technical or compliance advice to teams responsible for programs, software, and information systems security. Contribute to a holistic approach to compliance testing, aligning with long-term automation goals. ...
Performing detailed audit procedures over various income statement and balance sheet accounts. Knowledge of current audit and accounting concepts. At least 2 years of relevant audit experience. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting service...
Compliance Senior Analyst, Independence Consultation – Business Relationships, Independence & Conflicts Network (ICN). Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment? Then our Inde...
Reviewing audit engagement procedures performed by the audit team in a timely and professional manner. Performing detailed audit procedures over various income statement and balance sheet accounts when necessary. Participating in board and audit committee meetings presentations. A high level of know...