A company is looking for a Senior Internal Audit Manager to conduct audit and advisory projects assessing internal financial and operational processes. ...
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 Manager, Technology to support operational audit and SOX compliance projects. ...
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...
A company is looking for an Associate Director of IT Internal Audit. ...
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...
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...
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...
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...
Elastic is seeking a highly-motivated professional to assist with the execution of the IT SOX Program and Operational Internal Audits. As an IT Internal Audit Analyst, you will assist in evaluating technical aspects of systems, processes and controls, identifying and mitigating control gaps, partner...
We’re looking for an experienced program manager with audit experience to help us deliver and expand a global audit program, who will serve as a key member of the IA technology audit pillar reporting to the Head of Technology Audit Pillar, and drive demonstrable business impact. As a Technology Lead...
A company is looking for a Staff Accountant, Accounts Payable to support day-to-day accounting operations and monthly close processes. ...
A company is looking for a Senior Staff Accountant responsible for day-to-day and month-end accounting functions. ...
IT Internal Auditor with remote possibilities. ...
A company is looking for a Senior Audit Strategist specializing in Core Servicing and Default Management. ...
A company is looking for a Senior IT Enterprise Risk Analyst to lead cyber security, cloud, operational, and compliance reviews. ...
Key Responsibilities:Conduct enterprise-wide audits and coordinate third-party assessmentsMonitor controls for compliance with industry security best practices and regulationsManage documentation and reporting for compliance and audit issuesRequired Qualifications:5+ years of experience in audit, in...
Auditor, Global Information Security - GRC Federal. ...
A company is looking for a Project Manager for Federal Programs (Non-IT). ...
A company is looking for a Risk & Compliance Manager, Audit. ...
A company is looking for an Audit Manager, BSA/AML to assist in planning and executing audits focused on compliance and risk management. ...
A company is looking for a Staff Accountant - Payroll to support payroll and accounting processes in a fast-paced environment. ...
A company is looking for a Senior Compliance Auditor to execute the yearly billing compliance workplan and conduct audits. ...
A company is looking for an Audit Project Manager I-Commercial Credit to lead audit projects focused on commercial lending activities. ...
A company is looking for a Web Development Project Manager. ...