Internal Auditor: salario promedio en Portsmouth, VA in 2024
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Senior IT Internal Auditor
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...
SR. Internal Auditor
The Senior Internal Auditor works independently or on project teams to perform internal audit activities, including financial audits (e. Internal audit activities include defining the scope and procedures, testing internal controls, and communicating project progress and final findings. Sarbanes-Oxl...
Sr. Internal Auditor
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...
Internal Auditor, Senior - SOX & SOC1
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...
Internal Auditor Data Specialist
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
SR. Internal Auditor (Dallas or Chesapeake)
The Senior Audit Analyst works independently and on project, teams to complete audit fieldwork; determine audit scopes, schedules, and budgets for individual audit projects; apply appropriate process analysis and internal control procedures; evaluates internal controls; coordinates on-the-job traini...
Senior Analyst, SOX Compliance
We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. You will assist in gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to the Director, Corporate Compliance. Support t...
Senior SOX Auditor
ADP is hiring a Senior SOX Auditor. Are you a Senior SOX Auditor experienced with executing financial and operational audits?. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational audits of business units, products, activities, and functions. Facilitate e...
Night Auditor
Night auditors perform end-of-day accounting tasks and overnight front desk duties. They assist late-night guests, process check-ins and check-outs, and address other customer requests. Acts as a Guest Service representative during the night time hours. Acts as the manager on duty during the night t...
PA SENIOR STAFF ACCOUNTANT LEAD (CHESAPEAKE,VA)
Assists assistant supervisor(s) with developing the Staff Accountants, and Accountants for project This includes assisting with assigning and managing staff workload and monitoring status of staff's assignments to ensure the work schedules are adhered to and deadlines are met. Supervisor, the Senior...
Audit Senior Manager
Adequately identifying audit risks and problems through review to ensure audit engagements are completed with defendable files and documentation. The Forvis Mazars audit team provides services that go beyond the compliance function. Reviewing detailed audit engagement procedures. Leading audit commi...
Junior Staff Accountant
Our client is looking to add a junior staff accountant to their team! This is an in-person position with an organization that likes to promote from within, compensating $55K (depending on experience). ...
Night Auditor
Functions will also include nightly accounting and working as a "Runner" for housekeeping needs during the midnight shift. The Front Desk Night Clerk will serve as ambassador to the hotel handling all check-in and check-outs, answering incoming calls while upholding Guest Service Standards. The Fron...
Night Auditor
The Night Auditor at the Residence Inn by Marriott Downtown Norfolk is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures daily. ...
Audit Managers CPA
We are seeking Audit Managers to assist in a variety of projects including but not limited to for-profit, not-for-profit, governmental, and ERISA audits, as well as reviews and compilations in the office or remotely!. Audit Manager responsibilities will be to:. Auditing: 5+ year (Pref...
Senior Technology Compliance Analyst-Public Sector (US Remote) - 29858
Splunk is looking for a motivated Senior Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. You will ensure proper identification and mitigation of risks / processes / internal control gaps that have potential operationa...
Audit Manager
Due to the recent growth of the firm, there is an opportunity for a .This position can be 100% remote or in-office.Client interaction & business Development.Bachelor's Degree in Accounting .To be considered, please apply with a resume.If you have any other questions or wish to dis...
Audit Senior
Set up and preparation of audit files in firm’s audit software. Perform audit testing/fieldwork remotely and on-site at client facilities as instructed by the engagement in-charge. Assist with wrap-up after audit fieldwork to include finalizing workpapers and checklists. Preparation of draft financi...
IT Compliance Analyst
IT Compliance Analyst to support various programs and strategic initiatives within the company. As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms...
Audit & Reimbursement Senior- Appeals
Audit & Reimbursement Senior- Appeals. Audit and Reimbursement Senior-Appeals. The Audit and Reimbursement Senior will support contractual workload involving complex Medicare cost reports and Medicare Part A reimbursement. This position provides a valuable opportunity to gain advanced experience in ...
Manager of Info Tech Audit
Coordinate audit activities with external auditors to ensure proper audit coverage, avoid duplication of effort, and improve the efficiency and effectiveness of audit activities. The IT Internal Audit Manager works independently with key customers on audit and/or consulting projects that may signifi...
Senior IT Auditor | UP TO $10,000 SIGN-ON BONUS, IF NEW TO STATE SERVICE
As a Senior IT Auditor, you will plan and perform IT security audits on VEC applications to determine compliance with statewide information security standards, and communicate control weaknesses and recommendations for correction to management. Ability to evaluate compliance with requirements, revie...
Audit Senior Associate
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...
Internal Auditor Data Specialist
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Senior Operational Auditor - Remote
Alabama, Arkansas, Florida, Georgia, Illinois, Kansas, Kentucky, Louisiana, Massachusetts, Michigan, Minnesota, Missouri, North Carolina, New Hampshire, Ohio, Oklahoma, South Carolina, Tennessee, Texas, Virginia, Wisconsin.As an Associate with SS&C Health, you will be part of an organization tha...