Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification (e. Leads information technology audit assignments independently and oversees work of less experienced auditors. ...
Title: Delivery Manager III – IT SOX Auditor. The CFO Group Business Line Risk Senior IT SOX Auditor role is critical to ou. ...
Analyze contracts to identify contract errors and recovery opportunities.Deliver high-quality audit results to communicate the contract issues to purchasing.Work with key stakeholders to review audit results and agree on recovery approach....
As Lead Internal Auditor, you will have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. ...
As Lead Internal Auditor, you will have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing internal controls, and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. ...
As a Senior Internal Auditor at Alta, you will be part of a growing function and company that is building for the future through dealership expansion within our core business segments of Material Handling and Construction Equipment. To be effective in this role, the Auditor will need to build strong...
At EMC, you'll put your skills to good use as an important member of our team.You can count on gaining valuable experience while contributing to the company's success.EMC strives to hire and retain the best people by engaging, developing and rewarding employees.The ideal candidate for this position ...
The Staff Auditor will regularly interface with relevant organizations to perform audits over key business processes. ...
The Internal Control Auditor is part of the Piston Group internal audit team, primarily responsible for supporting compliance activities across the organization. The Senior Internal Auditor will perform audits of the organizations financial and information systems, assessing compliance with applicab...
Able to understand risk and control conceptsExperience reviewing the work of othersStrong project management and analytical skillsDetail-oriented, deadline driven, self-directed and organized individualStrong written and verbal communications skillsProven ability to excel in highly interactive team ...
SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries.Named to Fortune 1000 list as top U.SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries.Some 18,000 financia...
This position is responsible for supporting the Quality System including auditing of in-process product per instructions as well as all associated documentation and performing the duties of Receiving, Dock Auditing as needed.US Farathane has been a leading source of plastics manufacturing, supplying...
Our ISO/IATF 16949 auditors certify quality management systems for all manufacturers in the automotive supply chain worldwide – for cars, their parts, components or systems. Our auditors are generally based from a home office allowing them to work independently as they travel to client sites while r...
Analyze contracts to identify contract errors and recovery opportunities.Deliver high-quality audit results to communicate the contract issues to purchasing.Work with key stakeholders to review audit results and agree on recovery approach.Support purchasing in negotiations with suppliers.Drive timel...
WE’RE CHANGING ENTERTAINMENT.We’re always looking for talent that believes in having fun.At PENN Entertainment, you’ll get to be a part of an exciting industry, where the days and nights are fast paced.You’ll work with an incredibly diverse set of co-workers driven by their enthusiasm for helping pe...
Skillsets: User/Auditor knowledge of SAP, CIA / CISA / CPA certification. User/auditor knowledge of SAP is a must,. ...
Hundreds of thousands of clients rely on BELFOR Property Restoration each year to rebuild their lives, homes, and businesses.We're Restoring More Than Property.With BELFOR specialists in every major metropolitan area in the USA ready to respond 24/7/365, we provide the fastest, highest quality servi...
The Trainee Energy Auditor & Inspector will support ICAST’s Energy Auditing and Quality Control Inspection staff while gaining hands on field experience. Possess a degree or certification in Energy Auditing or building Quality Control Inspections or 1 year of experience in an Energy Auditor or I...
The Senior IT SOX Auditor will:. Collaborate with internal and external auditors, as needed. ...
Duties Description Audit Execution.Conduct audit assignments in accordance with Generally Accepted Government Auditing Standards (GAGAS) and Division policies and directives including the Comprehensive Audit Manual.Participate in entrance and exit conferences with local officials, contribute appropr...
Affordable Housing Compliance Auditor and Training Specialist to assist with the Project Based Section 8 and Low-Income Housing Tax Credit Regulations. ...
Collaborate with internal and external auditors, as needed. ...
Audit, balance and report on the various areas of the hotel (.Hotel policies and procedures are followed and to prevent fraud.Responds in a professional and courteous manner to arriving, departing and in-house guests by providing accurate and timely information and services.Responds to telephone and...
The Senior Auditor - Quality Assurance is responsible for performing quality assurance reviews in accordance with the Quality Assurance and Improvement Program (QAIP) and the IA Methodology. The person in this role plays a key part in providing feedback to the audit teams on their conformance with M...
Auditor, Assurance (Audit Services) (Manager) (Multiple Positions) (1503426), Ernst & Young LLP, Detroit, MI. ...