A company is looking for a Senior Internal Auditor. ...
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 an IT SOX Internal Auditor. ...
Preferred qualifications include Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). The primary focus of Envestnet’s Internal Audit function is on the timely execution of Sarbanes Oxley testing and risk-based internal audits, as well...
A company is looking for an IT Internal Auditor. ...
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 Staff Internal Auditor participates primarily in planning and fieldwork execution for internal audits, executing SOX internal control testing, and special projects at the request of management such as advisory projects and ad-hoc analysis. Assess the design and operating effectiveness of interna...
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...
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...
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...
Responsible for performing internal audits as listed in the annual Internal Audit Plan such as Operational, Financial, Compliance, ESG, Management, or Audit Committee special requests, etc. Assist Internal Audit Management in identifying and managing financial, operational, compliance, and fraud ris...
Preferred qualifications include Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). The primary focus of Envestnet’s Internal Audit function is on the timely execution of Sarbanes Oxley testing and risk-based internal audits, as well...
The Staff Internal Auditor participates primarily in planning and fieldwork execution for internal audits, executing SOX internal control testing, and special projects at the request of management such as advisory projects and ad-hoc analysis. Assess the design and operating effectiveness of interna...
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...
Our client an international services company with operations in the United States, Canada, the United Kingdom, continental Europe and the United Arab Emirates is adding a Senior Internal Auditor to their staff. Coordinates efforts with the company’s external auditors. Coordinates information technol...
Support the internal audit team (internal and third-party providers in the annual assessment of the effective of internal controls over financial reporting for SOX purposes and help ensure the company meets all annual SOX compliance requirements. Local Denver (hybrid role)! Large publicly trad...
May act as the Lead-Auditor on audits and reviews. ...
Key Responsibilities:Perform compliance testing for qualified retirement plansReview and analyze plan documents for legal complianceProvide expert advice on complex testing and compliance issuesRequired Qualifications:5+ years of experience in defined contribution plan administrationDeep knowledge o...
A company is looking for a Senior Technology Auditor (Continuous Process Monitoring). ...
Key Responsibilities:Perform audit testing for SOC 1/SSAE 18, SOC 2, SOC 3, and HIPAA engagementsLead client meetings and maintain client relationshipsReview work deliverables drafted by Staff Consultants for quality and assuranceRequired Qualifications:Master's degree or bachelor's degree in accoun...
Key Responsibilities:Lead Sarbanes-Oxley IT program and Enterprise Risk Management programPlan, perform, and report on internal audits, including IT operational and compliance auditsDevelop agile audit methods, automation opportunities, and continuous improvement strategiesRequired Qualifications:Ba...
A company is looking for an Internal Audit Senior Consultant. ...
A company is looking for a Privacy Compliance Analyst (Remote). ...
A company is looking for a HR Compliance Analyst. ...
A company is looking for a Senior Healthcare Auditor. ...