The Senior Manager will assist the team in executing the department's quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
A company is looking for an Internal Audit Senior Consultant to manage moderately complex audits with leadership oversight. ...
Work on multi-disciplinary internal audit and special project teams under the direction of audit managers and senior associates to build your skills, relationships and experiences. Intern - CFO - Finance, Corporate Development & Strategy, Internal Audit. The CFO organization at Gilead is expansive a...
A company is looking for an Internal Audit Manager to assist in planning and performing internal audits and special projects. GAAP, SEC reporting, and SOX complianceStrong understanding of internal controls and the COSO frameworkExperience with AuditBoard is preferred. ...
As an assistant manager in internal audit, you will execute audits and monitor and improve the overall internal control environment across Latin America, Asia, Europe, and Australia, working closely with the Financial Reporting Controls team, process owners and key stakeholders. Knowledge of interna...
A company is looking for a Senior Internal Audit Manager to conduct audit and advisory projects assessing internal financial and operational processes. ...
We assist in planning the scope for audits and selection/development of appropriate audit procedures, and complete audit procedures and assist in preparation of reports and memorandums as needed for assigned audits. Perform and lead audits to ensure compliance with company guidelines/policies and ef...
The Senior Manager will assist the team in executing the department’s quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
Manage planning the scope for audits and selection/development of appropriate audit procedures. Execute internal audit engagements associated with. Manage execution of audit procedures and assist in preparation of reports and memorandums as needed for assigned audits. Lead audits to ensure complianc...
Robotic Process Automation tools) to deliver solutions that improve effectiveness and efficiency of the Internal Audit function in delivering successful audits and process reviews. Internal Audit Data Scientist Lead. Oracle’s Business Assessment & Audit team (BA&A) is responsible for providing enter...
The Staff Accountant is responsible for keeping records, maintaining financial reports and ledgers, preparing budgets, filing billing, and completing general accounting and bookkeeping responsibilities. PrideStaff Financial is looking for an experienced. ...
A company is looking for a Senior Audit Associate to examine, analyze, and verify financial records for clients in the Architecture and Engineering industry. ...
A company is looking for a Senior Audit Strategist specializing in Core Servicing and Default Management. ...
A company is looking for an Associate Director of IT Internal Audit. ...
A company is looking for a Senior IT Enterprise Risk Analyst to lead cyber security, cloud, operational, and compliance reviews. ...
Key Responsibilities:Lead large project teams in planning and implementing projectsManage the full project lifecycle from initiation to closureProvide analysis, status reports, and risk management solutionsRequired Qualifications:8+ years of project management or continuous improvement experiencePri...
A company is looking for a Senior Technical Project/Program Manager to lead complex technical initiatives in health care. ...
A company is looking for a Senior Information Security Risk Auditor to facilitate adherence to information security regulations and audits. ...
You'll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
A company is looking for a Coding Compliance Audit Associate to support the audit process by managing data and coordinating audits. ...
A company is looking for an IT Auditor II to perform IT audits and assist with operational, financial, and compliance audits. ...
A company is looking for a Manager, Audit Risk to oversee audit planning, fieldwork, and reporting of assurance and advisory engagements. ...
A company is looking for a Staff Accountant, Accounts Payable to support day-to-day accounting operations and monthly close processes. ...
Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Serve as a key contact with client management, explaining ...
A company is looking for an ERP Project Manager to lead and oversee Oracle Cloud transformation projects. Key Responsibilities:Lead the planning and execution of Oracle Cloud transformation projectsOversee project management activities, including setting deadlines and monitoring progressManage stake...