A company is looking for a Senior IT Internal Auditor. ...
We seek a Senior Internal Auditor who is strong in process, risks, and controls, is not afraid to apply new technologies and audit methods, and can positively influence Finance here at PagerDuty. Are you hungry to have a significant impact through career-defining work and solve new challenges for ou...
To accomplish this mission, we’re looking to hire a Senior Internal Auditor to support the efforts of our Internal Audit function at Mercury in the execution of our audit plan. You’ll help drive audits internally within Mercury as well as support audits being conducted externally by partners and thi...
A company is looking for an Internal Auditor. ...
We are seeking an experienced Senior Auditor to join the Internal Audit team based in our San Francisco office. Assist with planning and execution of internal audits to evaluate internal controls related to financial risks, operational activities, and compliance requirements. This position is integr...
The Senior Compliance Internal Auditor’s role is to support the VP of Internal Auditor and Chief Compliance Officer and the Director of Internal Audit in identifying risk and managing audits over Patterns fast-growing business. Ensure all assigned audit duties in manner that reflects the highest pro...
License/Certification: Require 1 of following certifications (or actively pursuing 1 of these): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA). Interacts regularly with various Regional management, Internal Audit management & staff, &...
Financial Services Regulatory / Compliance Internal Auditors & Supervisor. At least 5 years of current experience as an internal auditor in a bank /Financial Services. They must have strong expertise with the review, upgrade and creation of internal controls, testing of controls, performing walk-thr...
The ideal candidate will have experience with combination products in an ISO13485 environment, and at least two years of experience with internal quality audits. Conducts internal quality system audits and supplier quality audits. Creates and maintains internal/supplier audits schedule and associate...
The Senior Internal Auditor will have an opportunity to work in a dynamic business environment across various functions and levels in support of the companys Sarbanes-Oxley 404 compliance process as well as special projects. Collaborate with external auditors to evaluate risk areas, address co...
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...
As a Senior IT Internal Auditor, you will work with an agile team in a fast paced/high technology environment on multiple audit engagements across the enterprise throughout the audit cycle. This position will report to the Internal Audit Senior Manager (IT) and will work closely with Business Techno...
We are seeking a Senior Associate to join the Commercial Audit practice, able to sit in a number of our offices. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Run client engagements including pre-audit planning. Conduct audit tests to verify fair represen...
We are seeking an Audit Senior Manager to join the Banking Audit practice. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engagements and competing priorities. ...
We are seeking a Senior Associate to join the Real Estate Audit practice, able to sit in a number of our offices. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Run client engagements including pre-audit planning. Conduct audit tests to verify fair represe...
Key Responsibilities:Participates in audits by executing assigned tasks in accordance with professional standardsConducts effective root cause analysis of identified findingsDocuments work in accordance with the Division's methodologyRequired Qualifications:Bachelor's degree in relevant field or equ...
Key Responsibilities:Assess design and operating effectiveness of IT General ControlsLead complex reviews, manage staff, and provide feedbackDeliver communication of audit findings to senior managementRequired Qualifications:Bachelor's or Master's Degree preferred4-6 years of IT audit or related exp...
A company is looking for a Staff Auditor. ...
A company is looking for a Compliance Operations Analyst. Key Responsibilities:Implement operational changes in tax agency reporting, filing, and payment requirementsDevelop and maintain compliant and efficient procedures across Tax ServicesResearch tax compliance issues, provide solutions, and assi...
Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control deficienciesSupport project management efforts for SOX, Model Audit Rule, and Internal...
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
Key Responsibilities:Evolve and maintain a comprehensive internal audit methodologyDevelop and oversee the internal audit quality assurance and improvement programCollaborate with senior management and external auditors, and represent the internal audit function in cross-functional initiativesRequir...
A company is looking for a Senior Auditor Regulatory Matters. ...