This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and auditors. The Audit Department is responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal polic...
A company is looking for a Senior IT Internal Auditor. ...
DISH’s Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects. To help business units optimize their efficacy and overall performance, our auditors mu...
A company is looking for an Internal Auditor 1Key Responsibilities:Perform audit projects and consulting engagements within established methodology and timeframesAttend process walkthroughs, document detailed walkthroughs, and execute test plansAssist external auditors, perform testing of key contro...
This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and auditors. The Audit Department is responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal polic...
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...
Dish’s Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects. To help business units optimize their efficacy and overall performance, our auditors mu...
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 ...
The Senior Internal Auditor will be responsible for leading SOX testing efforts and performing SOX compliance requirements, planning and executing operational, financial and compliance internal audits, and developing and agreeing findings and recommendations with management to improve the efficiency...
May act as the Lead-Auditor on audits and reviews. ...
A company is looking for a Senior Analyst in Legal & Compliance. ...
A company is looking for an Internal Audit Senior Manager. ...
Key Responsibilities:Evolve and maintain a comprehensive internal audit methodologyDevelop and oversee the internal audit quality assurance and improvement programCollaborate with senior management and external auditors, and represent the internal audit function in cross-functional initiativesRequir...
Key Responsibilities:Assess design and operating effectiveness of IT General ControlsLead complex reviews, manage staff, and provide feedbackDeliver communication of audit findings to senior managementRequired Qualifications:Bachelor's or Master's Degree preferred4-6 years of IT audit or related exp...
A company is looking for a Sr Internal Auditor. ...
A company is looking for an Internal Auditor (Remote). ...
A company is looking for a Audit Services Staff Auditor. ...
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
A company is looking for a Senior Staff Accountant for Remote Client Accounting. ...
A company is looking for a Senior Internal Auditor - Remote. ...
Key Responsibilities:Participates in audits by executing assigned tasks in accordance with professional standardsConducts effective root cause analysis of identified findingsDocuments work in accordance with the Division's methodologyRequired Qualifications:Bachelor's degree in relevant field or equ...
Key Responsibilities:Manage and coordinate financial statement audits for the organization and its affiliatesReview monthly financial statements and internal control proceduresServe as the primary liaison with external audit firmsQualifications and Requirements:Bachelor's Degree in Accounting or Bus...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
A company is looking for a DRG Auditor III to work remotely and apply expert knowledge in DRG coding and reimbursement. ...