When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Advanced skill in managing multiple priorities independently and operate well in a team environment to achieve goals *Desired - Certified Internal Au...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
When asked to operate as an Auditor-In-Charge, review work papers prepared by internal auditors assigned to audits and provide coaching and mentoring. Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA). May act as an Auditor-In-Cha...
Are you ready to apply your risk and compliance expertise to Amazon’s unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply broad operational knowledge and sound business judgment to execute operational audi...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
Good knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors. WGL - Senior Internal Auditor. This position is responsible for performing complex level professional internal auditing work that involves leadin...
Sheehy Auto Stores is looking for an Accounting Internal Auditor who is well-versed in all areas of automotive accounting. This person will perform audits of our dealerships to evaluate conformance with company policies and procedures, internal controls and operational processes. Assist with the des...
Do you have a passion for architecture, security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon’s Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. Y...
Assisting the Internal Audit Manager and VP of Internal Audit with the planning, execution, and reporting of audit projects as well as the successful execution of the overall Internal Audit plan. The Senior Internal Auditor will be responsible for performing process, financial, and compliance audits...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
Implement internal controls over financial reporting as part of SOX 404 internal control structure as part of IPO readiness. Ability to work well with process owners and act as a liaison for our external auditors. Minimum of 3 years internal or external auditing or public accounting experience. Stro...
Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or Institute of Internal Auditors (IIA) certification. Lead operational, financial, program specific, and compliance audits, review internal controls over financial reporting as required by the Sarbanes-Oxley Act (SOX), and assist wi...
Hybrid: 2-3 days on site a week .Pay Rate: Open to Both C2C and W2 options .Position Type: Multiyear Contract .Looking for candidates with at least 2 years of experience in the development of or working within a GRC/IRM tool....
LHH Recruitment Solutions is seeking a detail-oriented Staff Accountant to manage financial transactions, reconcile accounts, and ensure compliance with accounting standards in a fast-paced environment. ...
As a Staff Auditor, a qualified candidate will have the opportunity to make an impact by:. A qualified Staff Auditor will:. Thompson Greenspon strongly believes in organic growth, many members of their leadership team began with the firm as a staff accountant. ...
Staff Accountant will focus mainly on cash receipts and AP responsibilities. Staff Accountant will also assist with completion of forms and paperwork for various vendors. Staff Accountant will record journal entries. Staff Accountant will assist with running fixed assets depreciations. ...
Management Sciences for Health (MSH) is seeking an Internal Audit Manager to join the global Internal Audit unit. The Internal Audit Manager plans, conducts, and reports on internal audits and investigations. Plan internal audits - including analyzing QuickBooks & CostPoint financial reports, Budget...
LMI is seeking a Senior Audit Readiness Subject Matter Expert (SME) that support the Office of the Assistant Secretary of Defense for Sustainment (OASD(Sustainment)) in its mission to assure compliance and governance to enable the delivery and sustainment of critical capabilities to U. Supervise ons...
Ability to produce deliverables and client engagement documentation related to executing successful compliance monitoring activities, by supporting the planning, development, and implementation of audit/compliance programs. Minimum 1-3 years of professional experience in public policy, public health...
Regulatory Compliance Analyst, Lead. Perform a key role by supporting internal compliance function for Booz Allen Hamilton's Contractor Business Systems. Work with Booz Allen and government representatives on audits or issues regarding government accounting and other business systems compliance. Par...
Internal Audit Associate Manager. Identify opportunities for continuous improvement within IT risk and other processes and as appropriate, identify and recommend improvements to internal audit processes/controls. Act as In-Charge and supervise the overall completion of the individual audits when ass...
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), Certified Information Systems Auditor (CISA), or Certified Bank Auditor (CBA). Senior Auditor, Commercial Bank Audit (Hybrid). The Commercial Bank Audit group is seeking an energetic,...
IT Audit Seniors and IT Audit Staff - Fiscal Year 2024. The selected IT Audit Consultants will support the external audit of a large DoD component and provision of an opinion on the component’s financial statements. Preparation of audit reports and NFR's. For certain positions, there is a possibilit...
As a member of our Technology Risk (IT Audit) team, you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects. Participated in relevant audit/control testing engagement. Possess an understanding of IT technic...
After completing financial tasks, works on assigned additional projects, stocking supplies and assisting other over-night staff as needed. Prior night audit or accounting experience preferred. ...