Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant certification preferred. Perform financial, operational, and compliance audits to assess the adequacy and effectiveness of systems, processes, and controls at Stanford University, under limited supervis...
Lead Audits: Serve as the lead auditor for internal audits, ensuring timely escalation of critical findings. Auditor Training: Conduct auditor training and certification programs. This is an exciting opportunity to direct, manage, plan, and perform internal audits including operational and complianc...
WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
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...
The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices. Senior Internal Auditor-00014152. Certified Internal Auditor preferred. Act as a facilitator between company personnel and external auditor...
The ideal candidate will have experience with combination products in an ISO13485 environment, and at least two years of experience with internal quality audits. Conducts internal quality system audits and supplier quality audits. Creates and maintains internal/supplier audits schedule and associate...
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...
Under the guidance of the Campus Risk Manager, the ERM Analyst 3 will perform a broad range of tasks in connection with the review of insurance, indemnification and limitation of liability provisions in complex contractual agreements for compliance with Regents Standing Orders. The ERM Analyst 3 wil...
The Senior Manager will assist the team in executing the department's quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Serve as a key contact with client management, explaining ...
The Senior Auditor position performs the full scope of auditing encompassing financial, compliance, information systems, and effectiveness reviews according to professional auditing standards. The Senior Auditor position performs the full scope of auditing encompassing financial, compliance, informa...
Aimbridge Hospitality - Courtyard Oakland Downtown [Front Desk Agent / Reservations Agent] As a Night Auditor at Aimbridge Hospitality, you'll: Be responsible for the preparation and disposition of all Night Audit work; Initiate and complete the End of Day process; Run all reports as required for Fo...
As our Night Auditor, you'll be responsible for settling guest and house accounts on the overnight shift, making sure that the next day starts fresh. Ensure overnight guest needs are met be in charge of fulfilling those requests. Previous night audit experience will be very helpful. ...
Are you a night owl? Sleep during the day, stay up through the night? If this describes you then apply for our Night Audit position! In this extremely important role, you will be a champion guest service agent to ensure guest needs are met and that the hotel is prepared for the next day. We are hiri...
An Audit Senior will be responsible for planning, conducting fieldwork and completing audit assignments to clients in a variety of industries. We are seeking an audit senior with pubic accounting experience and are open to a full-time or part-time schedule. Conduct audit fieldwork, including direct ...
The successful candidate will partner with internal and external stakeholders, including vendors and third-party assessment organizations (3PAOs), to ensure remediation is completed, controls are implemented and documented in accordance with FedRAMP compliance standards, and SLAs are met. Perform co...
Team lead assisting with the supervision of SOX analyst while working with Manager and Director to deliver on key objectives that ensure SOX compliance at all levels of the business. Actively seek opportunities to improve the SOX Compliance Program by sharing those recommendations for consideration ...
Senior Manager, Internal Audit Quality Assurance Improvement Program (QAIP). The Senior Manager will be a key individual contributor to the Audit Professional Practices & Quality Assurance (APQ) and the Quality Assurance Improvement Program (QAIP). ...
The Senior Manager will assist the team in executing the department's quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
Don’t just work, make a difference.Be part of a culture at an employee-owned company which challenges AND rewards you.Mosser Construction has been in business for 75 years.While we are rooted in history, we are focused on the future.Learn more about the general tasks related to this opportunity belo...
The Senior Manager will assist the team in executing the department’s quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
As an SEC Audit Manager / Regulator, you will have the opportunity to use your skills and experience in auditing to participate in a rigorous program of inspections of registered public accounting firms including:. Meeting and interviewing firm personnel to (1) understand the firms' quality control ...
Audit Senior – Audit Manager - Manufacturing & Construction. Accurately perform audit engagement procedures including planning, risk assessment, internal controls, substantive testing, and other audit program steps. ...
Ability to work evening and/or overnight shifts, good customer-service and communication skills, attention to detail and flexible work schedule required. Previous night auditing experience a plus!. ...
Assurance, Audit Senior Manager – SEC/SOX Focus. Performing and reviewing audits under Generally Accepted Auditing Standards (GAAS) and Public Company Accounting Oversight Board (PCAOB) Standards. Communicate audit results to senior management, including significant control deficiencies and potential ...