A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
A company is looking for a Senior IT Internal Auditor. ...
May act as the Lead-Auditor on audits and reviews. ...
A company is looking for a Staff Accountant to support various aspects of the accounting and finance function. ...
Key Responsibilities:Evolve and maintain a comprehensive internal audit methodologyDevelop and oversee the internal audit quality assurance and improvement programCollaborate with senior management and external auditors, and represent the internal audit function in cross-functional initiativesRequir...
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
Key Responsibilities:Assess design and operating effectiveness of IT General ControlsLead complex reviews, manage staff, and provide feedbackDeliver communication of audit findings to senior managementRequired Qualifications:Bachelor's or Master's Degree preferred4-6 years of IT audit or related exp...
A company is looking for a Retirement Plan Compliance Analyst to manage compliance services for retirement plans. ...
Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control deficienciesSupport project management efforts for SOX, Model Audit Rule, and Internal...
A company is looking for an Internal Audit Senior Manager. ...
A company is looking for a Security Compliance Analyst III. ...
A company is looking for an Audit Senior (REMOTE). ...
A company is looking for a Senior Staff Accountant for Remote Client Accounting. ...
A company is looking for a Audit Services Staff Auditor. ...
A company is looking for an Audit Partner Manager to enhance auditor partnerships and drive customer metrics. ...
A company is looking for an Internal Auditor 2 who will evaluate operational processes and execute audit plans. ...
A company is looking for a Senior Auditor Project Lead to manage various clients and their audit projects. ...
A company is looking for a Senior Analyst in Legal & Compliance. ...
Key Responsibilities:Participates in audits by executing assigned tasks in accordance with professional standardsConducts effective root cause analysis of identified findingsDocuments work in accordance with the Division's methodologyRequired Qualifications:Bachelor's degree in relevant field or equ...
A company is looking for a Healthcare Quality Audit Manager. ...
A company is looking for a Senior Financial Systems Auditor to oversee and conduct advanced audits for financial systems. ...
Key Responsibilities:Assist in defining IT scope, approach, and project-specific risks for internal audit engagementsTesting and documentation of IT general controls, automated business controls, and IT-related regulatory controlsEngage with internal and external auditors, track audit progress, and ...
A company is looking for a Senior Freight Payment Auditor. ...
Key Responsibilities:Manage and coordinate financial statement audits for the organization and its affiliatesReview monthly financial statements and internal control proceduresServe as the primary liaison with external audit firmsQualifications and Requirements:Bachelor's Degree in Accounting or Bus...