IT Internal Auditor/Senior IT Internal Auditor. You will coordinate with external auditors to understand the impact of new PCAOB requirements on internal and external auditor testing and reliance procedures. Coordinate with external auditors to understand the impact of new PCAOB requirements on inte...
What you'll do As an Internal Auditor/Senior Internal Auditor, you will perform audit scheduling, walkthroughs, testing, coordination of remediation, and monitoring of compliance to the requirements of Sarbanes-Oxley (SOX) and assess and share results and metrics to varying levels of management acro...
As an Internal Auditor/Senior Internal Auditor, you will perform audit scheduling, walkthroughs, testing, coordination of remediation, and monitoring of compliance to the requirements of Sarbanes-Oxley (SOX) and assess and share results and metrics to varying levels of management across the organiza...
Financial Services Regulatory / Compliance Internal Auditors & Supervisor. At least 5 years of current experience as an internal auditor in a bank /Financial Services. They must have strong expertise with the review, upgrade and creation of internal controls, testing of controls, performing walk-thr...
Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of internal controls. Reviews process narratives (controls and process links), detailed procedure documents (key control documents) and the internal control matrices ...
Works independently to plan, coordinate, and conduct internal examinations of the District’s fiscal and operational records, processes, systems, procedures and internal control at locations throughout the District; preparing audit reports and recommending appropriate improvements to fiscal and opera...
The Senior Internal Auditor will have an opportunity to work in a dynamic business environment across various functions and levels in support of the companys Sarbanes-Oxley 404 compliance process as well as special projects. Collaborate with external auditors to evaluate risk areas, address co...
The day-to-day Perform audit scheduling, walkthroughs, testing, remediation coordination and analysis, and monitoring of SOX compliance requirements Assist with annual IT scoping and risk assessments Assess risk in terms of financial, operational, information technology controls, and create related ...
As a key member of the financial reporting team, the SEC Reporting Accountant/Senior Accountant will assist with SEC filings of 10-Q, 10-K, 11-K, Annual Reports, Proxy, press releases and other internal reporting. ...
The ideal background in a Consultant will be a Product Owner, Business Analyst or Business Systems Analyst turned Product Analyst with domain experience in Governance, Risk, and Compliance and/or Financial Crimes. Product analyst/business systems analyst experience in Agile framework and toolset. Pr...
Manager, IT Audit and this position can be hybrid or fully remote within the U. SOX and internal controls, internal auditing, external auditing, operational and process improvement. Audit and Advisory Services (A&AS) is a diverse group of finance professionals who are engaging and passionate about w...
Strong knowledge of IT audit, ITGC, IT SOX program, internal controls, compliance, IT application controls, cyber security and data privacy regulations, laws, and standards. Strong knowledge and understanding of the SAP TCode, tables used to extract the data from SAP applications with relation to IT...
LHH is looking to fill a Temporary-to-Direct Hire Staff Accountant Job in Carlsbad, CA. If you are interested in this Staff Accountant job opportunity in Carlsbad, CA, please apply today or email your resume to To view our other Accounting opportunities in the Greater San Diego area, please visit ou...
As the global leader in third-party hotel management, our growing portfolio represents over 1,550 hotels in all 50 states and 22 countries, from top international lodging brands to luxury hotels, destination resorts and lifestyle hotels.Our associates around the globe are passionate about serving ou...
Senior IT AuditorIMPORTANT TO KNOW:This is a remote position. Summary• Senior IT Auditor will independently perform issue management, control updates, control testing, quarterly re-certification, and special project (control assessments, as needed) in support of MAR/SOX requirements. ...
We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service. ...
Under close supervision of the Senior Management Auditor, the Staff Services Management Auditor (SSMA) independently completes audit assignments of average difficulty and/or assists on more difficult and complex audit, review, and evaluation assignments (e. ...
Staff Services Management Auditor . Associate Management Auditor will also be considered. Please see Job Control 434805, Position number 541-023-4159-XXX, if you wish to apply for the Associate Management Auditor position. ...
To ensure all guests are provided the same high level of service during night hours as day hours. ...
The Executive Office is recruiting to fill one (1) Staff Management Auditor position located in Sacramento County. Under the general direction of the Audit Chief (CEA) and Assistant Audit Chief, the incumbent is responsible for leading, conducting and supervising a small group of auditors in perform...
The State of California's Employment Development Department (EDD) has an exciting career opportunity for a candidate seeking a position as an Staff Tax Auditor (STA) in the Tax Branch, Field Audit and Compliance Division in the Compliance Development Operations-Labor Enforcement Task Force-North. Th...
CalPERS’ Office of Audit Services (OFAS) is currently seeking a Senior Program Auditor to develop an audit training curricula and deliver the training to both new and experienced auditors, and oversee the audit operations team. The Senior Program Auditor, under the general direction of the Assistant...
In this role, you will build relationships with Bio-Rad IT and business stakeholders; stay informed about emerging IT risk areas to include cybersecurity, automation, artificial intelligence, and analytics; communicate information and audit execution status effectively to internal audit leadership a...
You’ll be working with a team of renowned experts and thought leaders in the industry who are passionate about what they do! In this position, you will take a lead role on all aspects of audit engagements, from planning, execution to completion, to include supervision/mentoring of staff, working dir...
Our client seeks candidates for the position of Audit Manager to work with the firm's general audit and financial team. Applicants should possess a CPA license and at least 5 years experience in governmental auditing. The individual is expected to perform high level audits and showcase essential ski...