A company is looking for a Senior Internal Auditor. ...
Federal Internal Controls Auditor. Provide internal control testing life cycle support including Planning, Testing, Reporting, and Recommendations. Lead key activities throughout the internal control testing life cycle: reviewing transaction cycles, capturing key controls, sampling, testing, researc...
A company is looking for an IT Internal Auditor. ...
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...
A company is looking for an Internal Auditor 2. ...
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...
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...
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...
Federal Internal Controls Auditor What We Are Looking For: Provide internal control testing life cycle support including Planning, Testing, Reporting, and Recommendations. Lead key activities throughout the internal control testing life cycle: reviewing transaction cycles, capturing key contr...
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...
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...
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...
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...
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...
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...
A company is looking for an Intermediate Compliance Analyst - Advertising Reviewer. ...
A company is looking for a Senior Manager - Internal Audit - Remote. ...
A company is looking for a Davis Bacon Act (DBA) Compliance Analyst. Key Responsibilities:Support SCA/DBA compliance activities at ClientImplement and track Davis-Bacon Act compliance software for payroll and payments on Federal and State funded projectsProvide ongoing support, training, and annual ...
A company is looking for a Staff Accountant - Remote. ...
A company is looking for a Senior Internal Auditor. ...
A company is looking for a Senior Staff AccountantKey Responsibilities:Prepare general-ledger account reconciliations, financial reports, and assist with payroll processingSupport monthly financial close, develop accounting processes, and ensure compliance with GAAPAssist with data clean-up, financi...
A company is looking for a Mortgage Internal Auditor in the United States. ...
Key Responsibilities:Direct oversight of assigned auditorsMaintain communication with field reps for progress reportsManage field rep territories and provide technical adviceRequired Qualifications:10 years of audit industry experience5 years of management experienceProven business oversight and ana...
A company is looking for a Senior Lead Auditor - Financial Risk Review (SOX). ...
A company is looking for a Coding Audit Senior Analyst, SIU. ...