A company is looking for a Senior Analyst Internal Audit. ...
Internal Audit provides audit and advisory services aimed at adding value and driving continuous improvement in CRST's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations. The Internal Audit team is act...
A company is looking for a Senior Internal Auditor. ...
Works with the Internal Audit team to develop the annual plan, identify opportunities to improve the audit process and complete other department goals. Bachelor's degree in Accounting, Finance, or other related field, and a minimum of five years’ accounting experience including up to 4 years of publ...
A company is looking for an IT Governance, Risk & Compliance Internal Auditor. ...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Internal Auditor IA ID67911. ...
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...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Senior Internal Auditor IA ID67402. ...
An Internal Auditor performs internal audit work for all areas of the organization to support the Company’s overall audit plan. Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of ...
By completing this form, you are indicating to us that you are interested in exploring this opportunity in greater depth: Senior Internal Auditor IA ID67962. ...
Works with the SVP/Internal Audit and VP/Internal Audit to function as a liaison to and aid external auditors and state and federal examiners by preparing work papers, gathering requested documents, and providing information on credit union activities as requested. As assigned by SVP/Internal Audit,...
Develop relationships with internal and external. ...
Five years of experience in public accounting or internal audit, or related experience. ...
Internal Audit provides audit and advisory services aimed at adding value and driving continuous improvement in CRST's business processes and providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations. The Internal Audit team is act...
A company is looking for an IT SOX Internal Auditor. ...
A company is looking for a Sr Analyst - Data Security & Compliance (Remote). ...
Key Responsibilities:Lead Sarbanes-Oxley IT program and Enterprise Risk Management programPlan, perform, and report on internal audits, including IT operational and compliance auditsDevelop agile audit methods, automation opportunities, and continuous improvement strategiesRequired Qualifications:Ba...
A company is looking for a Senior Technology Auditor (Continuous Process Monitoring). ...
A company is looking for a Compliance Specialist Senior, Audits & Reviews. ...
Key Responsibilities:Perform audit testing for SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagementsLead client meetings and maintain client relationshipsReview work deliverables drafted by Staff Consultants for quality and assuranceRequired Qualifications:Master's degree or bachelor's degree in accoun...
Key Responsibilities:Interpret government regulations and coordinate control requirements with various teamsIdentify and report control deficiencies, develop remediation actions, and communicate risksAlign policies and standards to regulations, review compliance, and implement compliance solutionsRe...
Key Responsibilities:Perform audit tests of controls by obtaining and analyzing audit evidence and dataDevelop methodology and script templates for collecting, transforming, and analyzing large data setsIdentify, design, and develop data analytics extract routines on various platformsRequired Qualif...
A company is looking for a Senior Internal Auditor for a remote position. ...
A company is looking for a Staff Accountant for a remote position. ...