This position is responsible for auditing the University's financial operations; compliance with federal, state, and University policies and regulations; and operational effectiveness in accordance with professional audit standards....
Internal Auditor to join WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and...
The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit plans, conducting audits, and collaborating with stakeholders to identify and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive pro...
American Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:. Those joining wil...
Find out more about the daily tasks, overall responsibilities, and required experience for this opportunity by scrolling down now.This position is responsible for auditing the University's financial operations; compliance with federal, state, and University policies and regulations; and operational ...
As part of the Internal Audit Department, this position assists in providing independent and objective assurance designed to add value and improve the company’s operations by evaluating and ensuring the effectiveness of risk management, internal controls, and governance processes. This position will...
WEX's Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
Certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Government Auditing Professional (CGAP), Certified Risk Management Assurance (CRMA), and/or Certified Fraud Examiner (CFE) is preferred. Certification as a ...
We are looking for a motivated and reliable individual to join the internal audit team as an internal auditor. In this position, you will assist the Internal Audit Manager and Executive Director of Internal Audit to evaluate the effective and efficient use of company resources, reliability of financ...
Internal auditing standards, procedures, techniques, and internal controls. Examines internal controls in major financial processes to determine adequacy to prevent fraud and waste, and safeguard assets. ...
Goldman Sachs Internal Auditors demonstrate a strong risk and control mindset, are detail oriented, possess curiosity and sound judgment, and are able to adapt to a dynamic risk and regulatory landscape. As the third line of defense, Internal Audit’s (IA) mission is to independently assess the firm’...
Certified Internal Auditor (CIA). As an Internal Auditor, your duties will include:. The typical qualifications for an Internal Auditor include having the prior work experience, skills, and abilities to:. Are you detail-oriented and have excellent analytical and critical thinking skills? Do you enjo...
Watch this short video describing why our employees like working as a Church Internal Auditor. We provide opportunities to acquire the Certified Internal Auditor designation and others. Have 2–8 years of CPA firm experience or equivalent experience as an internal auditor. Exciting opportunity to joi...
We are looking for a motivated and reliable individual to join the internal audit teamas an internal auditor. In this position, you will assist the Internal Audit Manager and Executive Director of Internal Audit to evaluate the effective and efficient use of company resources, reliability of financi...
American Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class internal audit function that:. Those joining IAG...
Internal and external auditors and consultants. This entry-level position will assist our Compliance and Internal Audit team, along with some finance-related projects assigned by the CFO and/or Corporate Controller. Support Compliance and Internal Audit team processes. Identify improvements to gener...
This position will be responsible for auditing the University's information systems, platforms, technological infrastructure, and related operations in accordance with established technology policies, regulations, and adopted ; This position. ...
Responsible for completing and overseeing quality assurance reviews on the audit divisions audit work, audit workpapers, project files, remediation plan follow-up and risk assessments. Quality Assurance Senior Audit Manager. The function ofInternal Auditis to act as a partner with the groups we audi...
We are responsible for tax compliance, financial reporting of taxes, tax planning, business advisory and management of taxing authority examinations. The primary mission of Tax is to ensure the firm's compliance with the tax laws of those countries (and local jurisdictions) in which the firm conduct...
Circle is looking for an experienced Internal Audit Professional Practices Manager to join our team and help build and enhance the internal audit function at Circle. This role will be responsible for enhancing the quality, efficiency, and effectiveness of our internal audit function by evolving and ...
Budget Car and Truck Rental of Utah is seeking a Night Auditor whose shift would start at 12AM and who is responsible for managing all overnight operations at our international airport location, including processing customer transactions; opening, closing, as well as extending contracts and maintain...
Specialized experience includes: Experience in progressively responsible and diversified professional accounting or auditing work that required applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determine ...
We are currently seeking a Staff Accountant to join our Litho Flexo Grafics facility in Sandy, UT. The position also requires working closely with staff at sister companies to ensure intercompany accounts are balanced each month. The position requires working closely with accounting staff at sister ...
The Night Auditor is responsible for the overnight audit process and accounting functions such as daily reporting of revenues and accounts payables, transaction audits and verifications, and preparation of final statements for the next day's check-outs. They may also perform reception duties for...
Night shifts are from 6:00 pm to 6:00 am. ...