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...
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...
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...
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...
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...
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...
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...
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...
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...
In collaboration with other internal auditors, co-sourced auditors, or independently, this position leads, performs, supports, and delivers risk-based internal audit and other related assurance projects, primarily related to Mason's research enterprise, and, secondarily, related to other risk areas....
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....
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. ...
You will be a key member of our Security & IT Compliance Team that is responsible for maintaining the security and integrity of all company data. Develop and implement IT compliance policies and procedures based on both regulatory requirements and industry best practices. Assist with risk assess...
Our property is growing rapidly and we are looking for a night auditor who loves working with people, possesses a strong commitment to customer satisfaction, and has bookkeeping experience! We provide the tools and training to bolster your hospitality career goals. Front desk clerk duties, guest ser...
IT Auditor and Subject Matter Expert to provide IT audit liaison activities and provide advice to a mix of government and contractor officials and conduct IT internal control testing over the business systems used to generate the agency financial statements. Liaise with external auditors a...
We are seeking a highly skilled Senior Auditor to join our Internal Audit team in the Finance Department. As Senior Auditor, you will be responsible for leading and executing audit engagements, ensuring compliance with regulatory requirements and company policies. Professional certification as Certi...
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...
Staff Accountant - Growing Company/Exciting Industry. They are looking bring on a Staff Accountant to be responsible for general ledger entries and balance sheet reconciliations for entities across the organization. Overview of the Staff Accountant role:. ...
Individual will be expected to assist in all accounting operations for a growing government contracting company.Great attention to detail a must! Position reports directly to the Controller.Key Tasks and Responsibilities.Reconcile and post weekly time cards.Process all associated payroll journal ent...
All qualified applicants will receive consideration for employment without regard to race, color, national origin, ancestry, citizenship status, military status, protected veteran status, religion, creed, physical or mental disability, medical condition, marital status, sex, sexual orientation, gend...
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...
The Senior Auditor will perform professional internal auditing work that involves conducting operational, financial and compliance audit projects and providing input to the annual audit plan. Senior Auditor, Commercial Bank Audit (Hybrid). The Internal Audit function within Capital One is a dedicate...