As a key member of our Governance, Risk, and Compliance (GRC) team, the Internal Auditor plays a crucial role in safeguarding our assets, ensuring compliance, and driving continuous improvement to support the company's ambitious expansion. Collaborate with both internal stakeholders and external aud...
The team is seeking a Senior Internal Auditor to join the internal audit department. JCW is currently partnered with a regional bank on establishing their internal audit function to support growth across the firm. This pivotal role will be responsible for conducting risk-based audits, assessing inte...
The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs advanced (senior-level) internal auditing work. Certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) [C...
As a key member of our Governance, Risk, and Compliance (GRC) team, the Internal Auditor plays a crucial role in safeguarding our assets, ensuring compliance, and driving continuous improvement to support the company's ambitious expansion. Collaborate with both internal stakeholders and external aud...
The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs moderately complex (journey-level) internal auditing work. Work involves examining, investigating, and reviewing internal records, reports, financial statements, and management practi...
An Internal Auditor II performs all essential functions as the Internal Auditor I listed above with an increased level of responsibility and complexity. The Internal Auditor performs entry-level to moderately complex internal auditing work which includes assisting with or conducting risk assessments...
Internal Auditor II-IV (Staff to Senior Auditor) (Career Track-promotions are processed as budget is available and as competencies are demonstrated. Internal Audit Special Projects - Monitors status of projects and prepares routine and ad hoc reports; coordinates and develops documentation and respo...
Perform Test of Effectiveness of internal controls; prepare and document internal audit work papers using the company’s internal audit software (Audit Board). Execute an effective SOX/ Internal Audit program designed to assess risk and test the Company’s internal controls. Build and update business ...
The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs advanced (senior-level) internal auditing work. Certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) [C...
ERS-Senior Internal Auditor(00042819). Performs highly advanced internal work evaluating the effectiveness, efficiency and sustainability of internal controls to meet agency goals and objectives. Certified Internal Auditor (CIA). ERS Internal Audit is viewed as a partner with focus on providing insi...
The Principal Internal Auditor (Internal Auditor V) performs highly advanced and/or supervisory (senior-level) internal auditing work which includes conducting risk assessments, developing audit programs, conducting audit procedures, reaching conclusions based on evidence, and making recommendations...
Performs advanced (senior-level) internal auditing work involving conducting, planning, scheduling, and coordinating complex to highly complex or large-scale performance, financial, and compliance audits of the agency’s departments, programs, and contractors; provides recommendations to improve the ...
Develop, under the guidance and supervision of the Internal Audit Manager and The Head of Internal Audit for the US & Canada, the required assurance and advisory functions. Periodically review and test internal information to assure that it is reliable and aligned with internal standards, policies, ...
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...
The Office of the Governor is looking for an Internal Auditor (Director II) to work in the Internal Audit Division. Additional certifications such as Certified Government Auditing Professional (CGAP), Certified Internal Controls Auditor (CICA), Certified Information Systems Auditor (CISA), or Certif...
As a Senior Tax & Compliance Analyst, you will be responsible for leading all aspects of tax compliance and planning for our company, ensuring adherence to local, state, federal, and international tax regulations. Navigate the complexities of multi-country taxation, including transfer pricing, forei...
Development and improvement of access review methodology for ongoing compliance efforts. Experience with ensuring compliance with Board policies and SOPs through periodic access reviews. Compliance with industry standards and regulatory requirements. Analysing security controls and compliance measur...
What the Quality Assurance Auditor Does at Worldwide. The Clinical Quality Assurance Auditor will have experience and working knowledge in appropriate GxP compliance and other applicable regulations in order to conduct various types of audits to assess Worldwide Clinical Trials (WORLDWIDE) processes...
JCW is currently working on behalf of a regional financial institution in Houston that's looking to hire a Senior IT Auditor. ...
Join the Audit Division team as a Senior Tax Lead! Work involves complex to highly complex tax audits on large, complex, domestic, foreign, and multinational corporations with multiple locations, product lines, or business segments. Experience: Must be a Tax Auditor III, currently employed within th...
As a member of the Claims Quality Assurance and Compliance Team, a person in this position is responsible for supporting continuous improvement by measuring compliance with best practices in quality audits.Responsibilities also include partnering with various levels of internal and external claims m...
The Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. Novogradac & Company LLP is searching for a Senior Accountant to join our fast-growing firm. At this level, the Senior Accountant should function with minimal supervision, and increased ...
We're looking for Senior Audit Managers with experience in. Audit & Assurance professionals demonstrate deep specialization through an understanding of the market and business challenges their clients face and a dedication to audit quality. Your background should have experience in external audi...
Engages and manages internal audit team and external audit firms as needed to ensure completion of the annual audit plan with accuracy and timeliness. Responsible for all aspects of the Internal Audit department by planning, organizing, and directing all audit department functions, and reporting res...
Non-Profit Senior-level Staff Accountant Opportunity!. We are currently seeking a highly motivated and experienced Permanent Staff Accountant for our fast-paced non-profit industry team. The Staff Accountant will report directly to the Finance Manager and work closely with other team members to achi...