A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. 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 de...
In this role as a Senior QMS Internal Auditor, you will execute assigned internal QMS audits. BAE Systems is seeking a QMS Internal Auditor, Principal to support out of its Sterling Heights, Michigan site. This includes working with Corrective Action Board (CAB) membership on formal causal analysis ...
The Senior Internal Audit Auditor will assist the Lead Auditor and Audit Manager in the preparation of audit documents associated with audit engagements, planning memorandums, preliminary opening discussion documents, audit programs and wrap up documents in assigned vertical. Review results with man...
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...
Are you an experienced public accountant eager to advance your career? We are currently seeking a dedicated and highly skilled professional with .The ideal candidate will have a strong background in working with ....
A company is looking for a Audit Services Staff Auditor. ...
A company is looking for a Senior Freight Payment Auditor. ...
A company is looking for a Senior Lead Auditor - IT General Controls. 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:Bache...
A company is looking for a Staff Accountant - Financial Reporting. ...
A company is looking for a Senior IT Internal Auditor. ...
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 Operational Auditor. ...
A company is looking for a Security Compliance Analyst III. ...
A company is looking for a Healthcare Quality Audit Manager. ...
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...
A company is looking for a Staff Accountant. ...
A company is looking for an Internal Auditor to join their team remotely during standard Pacific Time business hours. ...
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
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 an Audit Senior (REMOTE). ...
A company is looking for a Senior Analyst, Payment Compliance. ...
A company is looking for a Sr Staff AccountantKey Responsibilities:Prepare monthly and annual journal entries in accordance with GAAPPerform analytical review of trial balances monthlySupport year-end and interim annual audit activities with external auditorsRequired Qualifications:3+ years of relev...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...