As a Senior Internal Auditor, you will play a critical role in evaluating the effectiveness of our internal controls, risk management processes, and compliance with regulations and policies. Evaluate the design and operating effectiveness of internal controls to ensure compliance with applicable. Wo...
Could you be our next Senior Internal Auditor at Ellis Preserve in Newtown Square?. Why work as a Senior Internal Auditor with Main Line Health?. Assures appropriate documentation exists to support audit work performed and drafts reports that adhere to Internal Audit department and professional stan...
Responsible for performing individual internal audit projects, as part of the total internal audit plan, which includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Audit procedures include o...
The Senior IT Internal Auditor is responsible for performing internal audits at the direction of Internal Audit leadership. He or she will be expected to assist in developing internal audit scope, performing audit procedures, and preparing reports in accordance with accepted professional standards. ...
Are you looking for a fantastic career at Essential? We have a great opportunity for an internal auditor, under the direction of the Manager, Internal Audit. The Internal Auditor assists external auditors on financial and benefit audits and performs as part of the audit team on operational audits. P...
Certified Internal Auditor (CIA) - Institute of Internal Auditors - within 12 months - Required or. The Auditor III will also coordinate the activities of other auditors, provide coaching and/or training to less-experienced auditors, and review their work product on audits performed within their des...
The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non-financial metrics, and business consulting. In the role of Senior IT - Internal Auditor, your main responsibility is to safeguard the ...
The Sr Internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance related internal mortgage servicing or originations audits. This responsibility includes assisting with the identification of risk, assisting in the development of the ...
Experience as an internal auditor, with extensive exposure to operational audits. Certified Internal Auditor (CIA) or other related professional certification, highly desirable but not necessary. Develop internal audit plan and perform audits and related activities as provided in Section 4 of this d...
The Senior IT Internal Auditor is responsible for performing internal audits at the direction of Internal Audit leadership. He or she will be expected to assist in developing internal audit scope, performing audit procedures, and preparing reports in accordance with accepted professional standards. ...
The Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX, IT, Compliance, operations, data analytics, non-financial metrics, and business consulting. In the role of Senior IT - Internal Auditor, your main responsibility is to safeguard the ...
Working under the guidance of Senior Internal Auditors, Internal Audit Leads and/or Senior Internal Audit Manager, evaluate and test financial transactions and business processes, identify opportunities for operational and financial improvement, and complete assignments within established time budge...
We are seeking an Audit Senior Manager to join our Commercial Audit practice, with flexibility to sit in a number of our approved locations. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing...
We are seeking an Audit Senior Manager to join our Oil & Gas Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit en...
Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Ov...
Do you value integrity and innovation? Do you have a passion for numbers and a keen eye for detail? If so, we have an incredible opportunity for you to join a dynamic team as a Staff Accountant in King of Prussia, PA. Job Details of the Staff Accountant:. Job Perks of the Staff Accountant: . Jo...
Coordinate the completion of the Audit Prepared by Client Listing and all other auditing requests as a liaison to staff of independent auditing firms and working closely with internal department managers, city, state, and federal auditors to ensure a high degree of cooperation and coordination in th...
Join us as a Compliance Analyst, Programs Governance to play your part in that transformation. The Compliance Analyst is responsible for managing the processes and information associated with ensuring the AIG Programs Division complies with all internal program and corporate governance requirements ...
Manage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed, and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and e...
If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives. A...
The Privacy and Compliance Analyst is responsible for supporting a variety of firm-wide projects and initiatives for the team. Serving as a privacy and compliance resource to teams and workgroups to continuously improve processes designed to mitigate risk of non-compliance;. Candidates should have a...
Capital One is seeking an energetic, self-motivated Senior Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One's Finance business. Effectively communicate information and audit progress to team, clients and auditor-in-charge. You're a fir...
The PCAOB has a full-time, regular position for a Lead Governance, Risk, and Compliance Analyst in the Office of Technology (OT). This role will be the primary conduit for all OT Risk and Compliance, including: Internal Controls over Financial Reporting (ICFR), General Technology Controls, audits, a...
We are seeking an Audit Senior Manager to join our Oil & Gas Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audi...
Advisory Information Technology Auditor - Senior Consultant. Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valu...