Professional certification related to Auditing, Accounting, or Information Technology, or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), and Project Management Professional (PMP). H...
The Senior Internal Auditor position has responsibility to determine scoping, testing, and reporting on audits, with supervision provided by either an audit manager or Director, Internal Audit. Depending on the engagement, this position may have staff auditors working with them. Provides support for...
Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technol...
The Senior Auditor will conduct in-depth assessments of organizational processes and internal controls, contributing to risk management and operational effectiveness. Prepare and present audit findings and recommendations to senior management, fostering transparency and understanding. Mentor and gui...
The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level of professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. ...
My client is looking for a Senior Information Technology (IT) Auditor. The IT Auditor will participate in audit activities of the firm’s technology environment. The IT Auditor will also provide technical assistance and data expertise, as well as participate in and document any special reviews reques...
The Senior Network Internal Auditor is performance of various financial and operational audits to determine compliance with the Network’s policies and procedures. The Senior Network Internal Auditor tests transactions and processes throughout the Network, performs risks assessments and recommends pr...
The following is a summary of key responsibilities (Senior-level):. Coordinating with the Clients’ external auditors, regulators and other stakeholders on Client Services related matters. Communicating Client Services results and recommendations to senior management and the audit committee or person...
The following is a summary of key responsibilities (Senior-level):. Coordinating with the Clients’ external auditors, regulators and other stakeholders on Client Services related matters. Communicating Client Services results and recommendations to senior management and the audit committee or person...
CGS is seeking a highly skilled Senior Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex financial transactions and complex organizations attempting to evade detection. ...
As an Internal Auditor Senior within PNC's Shared Services Audit organization, you will be based in Pittsburgh, PA. In addition to the core internal audit work, the team also leads the department's Sarbanes-Oxley testing, and generally managing Audit's relationship with PNC's external auditors. ...
Senior Quality Assurance Auditor (GCP Auditor). We are seeking a Senior Quality Assurance Auditor to join our team. Our Senior Quality Assurance Auditor works toward building a deeper connection and understanding with those who count on us most. Through questioning the status quo and collaborating c...
Do you want to work for one of the fastest growing advisory and wealth management firms here in the North East? Do you want the opportunity to work with entrepreneurs, business owners, and growing privately held businesses? You've come to the right place! ....
Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business objectives, regulatory requirements, and emerging threats.Conduct end to end audit engagements, perform detailed testing, facilitate me...
The following is a summary of key responsibilities (Senior-level):. Coordinating with the Clients’ external auditors, regulators and other stakeholders on Client Services related matters. Communicating Client Services results and recommendations to senior management and the audit committee or person...
Our client, a prestigious Insurance Company located on the East Coast is seeking a top caliber Internal Auditor to join their elite team via contract to hire. ...
The Senior Field Auditor will perform premium audits of policyholder’s payroll, financial records and operations as related to workers’ compensation, general liability and commercial automobile policies. The Senior Field Auditor role is mainly self-directed, and the individual must have a thorough u...
GROW?This role will be responsible for the supervision and performance of internal control reviews (operational, financial, compliance, process oriented) to assess the design and operating effectiveness of controls, evaluate key risks / weaknesses in business and branch processes, and make value add...
The following is a summary of key responsibilities (Senior-level):. Coordinating with the Clients’ external auditors, regulators and other stakeholders on Client Services related matters. Communicating Client Services results and recommendations to senior management and the audit committee or person...
As the Senior Internal Audit Specialist, you will be responsible for the administration of the audit platform, the follow up of reported internal audit issues, reporting and analytics, general audit training, and special projects as assigned. Assists external auditors by performing selected audit st...
Qualifications for Tax Senior:. Compensation/Benefits for Tax Senior:. ...
We are seeking a highly skilled and experienced professional to join our organization as a Senior Internal Auditor. 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 pol...
Comcast brings together the best in media and technology.We drive innovation to create the world's best entertainment and online experiences.As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations ...
Internal Audit - Operational Senior Auditor (Hybrid). This Senior Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential. ...
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...