A company is looking for a Senior IT Internal Auditor. ...
TheSenior Auditoris responsible for identifying and assessing risk and ensuring management has designed and is maintaining a comprehensive and robust control environment in a US $2. Evaluate the adequacy and effectiveness of the internal controls over those activities. ...
A company is looking for a Sr Internal Auditor. ...
Professional Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) are preferred. Review audit results to ensure internal controls are effective, operations are efficient, and company assets are protected. Act as an internal con...
A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Professional certification such as Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Public Accountant (CPA) Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is preferred. Interpret relevant policies and procedures, and partn...
Primarily responsible for conducting day to day internal auditing for assigned areas fulfilling objectives of internal auditing: planning and executing internal audit fieldwork in accordance with Institute of Internal Auditors (IIA) standards, generally acceptable audit standards, and generally acce...
Minimum of 5 years’ relevant audit experience as an internal auditor in an industrial environment or external auditor in a Big 4 auditing firm. The Internal Audit & Risk Management Department at Bekaert provides assurance on internal controls and risk management capabilities across the Bekaert Group...
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
A company is looking for a Staff Accountant - Financial Reporting. ...
A company is looking for a Retirement Plan Compliance Analyst to manage compliance services for retirement plans. ...
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 a Sr Internal Auditor. ...
A company is looking for a Senior IT Internal Auditor. ...
A company is looking for an Internal Audit Senior Manager. ...
A company is looking for a Senior Operational Auditor. ...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
A company is looking for a Senior Lead Auditor - AML/BSA. Key Responsibilities:Coordinate and complete risk reviews through planning, fieldwork, and reporting phasesProvide independent testing and evaluation of BSA/AML and OFAC compliance programsDeliver communication of audit findings and matters t...
A company is looking for an Internal Audit Senior Manager. ...
Key Responsibilities:Assist in defining IT scope, approach, and project-specific risks for internal audit engagementsTesting and documentation of IT general controls, automated business controls, and IT-related regulatory controlsEngage with internal and external auditors, track audit progress, and ...
A company is looking for an Audit Partner Manager to enhance auditor partnerships and drive customer metrics. ...
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...
A company is looking for a Audit Services Staff Auditor. ...