The Senior Internal Auditor is responsible for assisting the VP of Internal Audit in the execution of the annual Audit Plan by performing financial and operational audits, as well as controls testing to support the Company’s Sarbanes-Oxley compliance efforts for the annual external audit. Identifies...
Leads 2-4 individual internal audit assignments per year, which may involve managing internal staff and/or staff from a third-party organization. Responsible for the supervision of daily activity and work of staff auditors. Works closely with the Director of Internal Audit, and Audit Manager in the ...
For further inquiries regarding the following opportunity, please contact one of our Talent Specialists:<br /> Yash at 224 507 1279<br /> Naveen at 224 507 1279 </b></div> <div> </div> <div><b>Title: Internal Auditor- Remote<br /> Location: Rem...
The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. Internal Audit’s mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the op...
Internal Audit uses a co-sourcing model, augmenting the skills and experience available internally with the global expertise and resources from a Big 4 firm. Contribute ideas and feedback to enhance the internal audit methodology to increase overall efficiency and quality of internal audit delivery....
We are seeking an experienced Senior Auditor to join the Internal Audit team based in our San Francisco office. Assist with planning and execution of internal audits to evaluate internal controls related to financial risks, operational activities, and compliance requirements. This position is integr...
Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, Certified Fraud Examiner or similar certification/designation. Develop and implement an internal audit plan aligned with strategic goals and risk assessment. Evaluate the adequacy and effectiveness of int...
The Senior Financial Operations Auditor will report to the Director/Senior Manager, Financial Operations Audit and will work alongside all members of the Internal Audit team in conducting audits and reviews to impact and influence positive business outcomes!. Manager and Vertical Leads, business fun...
Senior Internal Auditor - EverCommerce – Remote, US. Adhere to internal audit standards as defined in the IIA’s IPPF. Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation. At least 3 years of re...
Serve as contact for corporate, field, and external auditors regarding auditing, fraud matters, and projects. Educate non-IT focused auditors on information technology risks and how to evaluate them. ...
What does a Senior Auditor do at Green Dot?. You will be responsible for performing integrated internal audit engagements. You will have the opportunity to evaluate internal controls for their design and operating effectiveness, including collecting and reviewing evidence of Green Dot’s processes, p...
As a member of PointClickCare’s Legal and Compliance team, In the role of Compliance Analyst, you will be instrumental in driving key initiatives and projects that have a substantial impact on PointClickCare, its customers, and other stakeholders. Assist in the development of, and ongoing updates to...
The Senior Audit Manager will collaborate with our business stakeholders, external auditors, and executive leadership as well as partner with / oversee co-sourced auditors when necessary to lead and execute our SOX audits in accordance with our audit plan, scope and applicable regulatory standards. ...
This role is focused on planning and directing financial audits, preparing budgets, drafting financial statements, and diligently implementing GP’s audit approach and procedures to achieve the best corporate audit and financial reporting practices. We offer a full line of accounting services includi...
We are seeking a highly skilled and experienced Senior Manager Internal Auditor to join our dynamic Internal Audit team. Internal Audit Experience or similar profession; including time working in the Big 4 and/or in a corporate Internal Audit function of a U. The ideal candidate will have a strong b...
The Senior Security Consultant is responsible for providing expert-level information security consulting services in a technological and advisory capacity to Lumen customers.The consultant must possess an operational security mindset, superior customer interaction skills, and a broad perspective on ...
Energy Consultants, Energy Auditors, and Retro-Commissioning (RCx) Engineers. ...
The Federal Audit Manager is responsible for overseeing and managing audit engagements, particularly those related to government contracts and compliance. The Federal Audit Manager will lead a team of auditors and work closely with various departments to ensure the accuracy and integrity of financia...
The IT Auditor will be responsible for assisting management with carrying out the mission of Internal Audit department: to enhance and protect organizational value and help improve Insulet’s business operations by providing risk-based, independent, and objective assurance, advice, and insight. The I...
Lurie, LLP is seeking a Remote Senior Audit Associate to join our firm. An Ideal candidate for the Remote Senior Audit Associate will have:. ...
Kemper is seeking a talented Lead Auditor with a strong background in Information Technology General Controls (ITGC), Sarbanes Oxley (SOX), information security and/or cybersecurity to join our Assurance & Advisory Services (A&A) team. At least 4 years of work experience, preferably executing an IT ...
Develop strong professional relationship with external auditors and key internal SOX Champions at in-scope audit locations. Support the execution of financial audits, operational audits, and investigations as needed. You will support the Internal Audit SOX Global Director in driving SOX compliance t...
As a Staff Accountant specializing in financial reporting, you'll be at the heart of crafting precise and timely financial statements and reports. ...
The Harris Poll is seeking a Staff Accountant to perform cash reconciliation, prepaid expense accounting, fixed assets, month-end accounting such as accruals, journal entries, balance sheet and reconciliations. As Staff Accountant you will be working on the monthly, quarterly and annual close as wel...
The Senior Coding Auditor is responsible for providing senior level leadership to the Coding Audit function which includes planning and conducting medical coding audits to evaluate compliance with regulatory guidelines. ...