A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. 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 de...
Any of the following certifications: Certified Internal Auditor, Certified Government Auditing Professional, Certified Financial Services Auditor, Certification in Risk Management Assurance, Certified Fraud Examiner. The auditor will work in a dynamic international environment and will interact with...
A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
Conclude on the adequacy of management's processes and internal controls to mitigate risk. Assist in the Sarbanes-Oxley 404 compliance program by performing testing of the effectiveness of internal controls over financial reporting. Assist with internal forensic investigations as assigned. Big 4...
A company is looking for a Senior IT Internal Auditor. ...
Internal Auditor to join our team in the service industry, based in Seattle, Washington. Internal Auditor, you will be responsible for understanding, developing, and implementing audit methodologies, risk and control programs, as well as supervising teams. Abide by The Institute of Internal Auditors...
Seeking a Senior Internal Auditor to join audit team. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); com...
Accounting and Finance majors, the Internal Auditor position is an ideal entry-point into Sherwin-Williams. Our auditors play a critical role in helping us reach our financial and operational goals by ensuring compliance with internal controls and regulations within our Stores. You’ll discover that ...
Conclude on the adequacy of management’s processes and internal controls to mitigate risk. Assist in the Sarbanes-Oxley 404 compliance program by performing testing of the effectiveness of internal controls over financial reporting. Assist with internal forensic investigations as assigned. Big...
Any of the following certifications: Certified Internal Auditor, Certified Government Auditing Professional, Certified Financial Services Auditor, Certification in Risk Management Assurance, Certified Fraud Examiner. The auditor will work in a dynamic international environment and will interact with...
Primary Skills: Operation auditing, Risk management, Compliance.Location: Seattle, WA (Hybrid).Duration: 6 + Months Contract .Work at one of the Largest E-commerce company.Conduct comprehensive financial, operational, and compliance audits across AWS.Leverage large data sets to support audits and pr...
Primary Skills: Auditing, Risk Management, Excel, Data Analysis.Location: Nashville, TN OR SEATTLE, WA OR ARLINGTON, VA (Onsite).Duration: 5 Months (Possible extension).TALK to a recruiter NOW: CONTACT Mayank at (408) 512-2371.Work at the world’s Largest E-commerce company.Perform financial, operati...
As a Senior Internal Auditor, you will plan and perform a wide range of independent and objective risk-based audits to provide the Audit Committee and the Executive Director reasonable assurance that organizational controls are designed and operating effectively and efficiently. We hope you are a Ce...
As an Internal Auditor, you will participate in the planning, scoping, execution, and reporting of audits based on identified risks. Our primary mission is to perform independent and objective assessments of business processes, systems, and related controls with the goal of improving risk management...
Primary Skills: Auditing, Risk Management, Compliance, Analytics, Communication.Location: Arlington, VA and Seattle, WA (Hybrid- 3 Days).Duration: 6 Months (Possible extension).TALK to a recruiter NOW: CONTACT Tanvi at 408-618-5953.Work for the world’s Largest E-commerce company.Lead end-to-end fina...
As a Sr Internal Auditor, you will have responsibility to plan, conduct, and lead assigned audits and projects, including financial/operational audits, field-related travel audits, special projects, and some basic systems development projects. Certified Internal Auditor (CIA) (Preferred). You will a...
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 assessments of Amazon Web Services. You will have the rare ...
Our client is seeking a Senior Internal Auditor to join our audit team. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, an...
Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, sec...
Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditors Professional Practices Framework, helping to reshape our landscape and drive BECU’s success. As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of contro...
Seeking a Senior Internal Auditor to join audit team. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); com...
Salary: $91,267 - $102,676Classification: Administrative/ExemptReports to: Chief Financial OfficerThe Internal Auditor is responsible for evaluating the effectiveness of internal controls, risk management, and processes associated with the finances of the College. Applies working knowledge of Genera...