A company is looking for a Senior Internal Auditor. ...
This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and auditors. The Audit Department is responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal polic...
A company is looking for a Senior Analyst Internal Audit. ...
Institute of Internal Auditors) as well as provides suggestions to enhance the internal audit process. Responsible for conducting and leading internal audits, SOX audits, due diligence, fraud investigations and special projects. Provides insights, risk management and technology expertise in the Inte...
A company is looking for an IT Governance, Risk & Compliance Internal Auditor. ...
Internal Auditor to join their growing team! In addition to solid work/life balance and stability, they also offer fantastic benefits and opportunities for career growth and development. Assist external auditors with walkthroughs, tests of controls, and substantive testing for corporate related audi...
Lead Audits: Serve as the lead auditor for internal audits, ensuring timely escalation of critical findings. Auditor Training: Conduct auditor training and certification programs. This is an exciting opportunity to direct, manage, plan, and perform internal audits including operational and complianc...
The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professional associations, certifications, and internal/external training;. Internal ...
Auditor, Internal Audit will be primarily responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other s...
The Internal Auditor position provides support for all internal audit activities and initiatives critical to the company’s Enterprise Internal Audit Program. License, Registration or Certification Preferred: Certified Healthcare Internal Audit Professional (CHIAP), Certified Internal Auditor (CIA), ...
The Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independ...
We are seeking an experienced Internal Auditor to support our operations. Promote and support a teamwork culture and environment internally and externally. In addition to those factors – we believe in the importance of pay equity and consider internal equity of our current team members as a part of ...
Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of internal controls. We are searching for a Senior Auditor to support our Finance and Operations Audit department in Costa Mesa, California. ...
The Senior Internal Auditor reports to the SVP, Internal Audit Director. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. A professional certification is preferable such as a Certified Internal Auditor (CIA), Certified Publ...
Review and report on the status of action plans to implement internal control improvements derived from internal audit projects. Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO). Strong customer focus with the ability to develo...
Collaborate with external auditors to evaluate risk areas, address comments, and liaison business requests. ...
Tricon Residential is anownerand operatorofa growing portfolioof morethan 38,000 single-family rental homes in the U.Sun Beltand multi-familyapartmentsin Canada.Our commitment to enriching the lives of our employees, residents and local communities underpins Tricon's culture and business philosophy....
A company is looking for an Internal Audit Senior Consultant. ...
A company is looking for a Senior Technology Auditor (Continuous Process Monitoring). ...
Key Responsibilities:Perform audit testing for SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagementsLead client meetings and maintain client relationshipsReview work deliverables drafted by Staff Consultants for quality and assuranceRequired Qualifications:Master's degree or bachelor's degree in accoun...
Key Responsibilities:Lead Sarbanes-Oxley IT program and Enterprise Risk Management programPlan, perform, and report on internal audits, including IT operational and compliance auditsDevelop agile audit methods, automation opportunities, and continuous improvement strategiesRequired Qualifications:Ba...
A company is looking for a Senior Coding Auditor. ...
A company is looking for a Regulatory Compliance Analyst for 2nd shift. ...
A company is looking for an IT SOX Internal Auditor. ...
A company is looking for a Senior Staff Accountant. ...