Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”) or Certified Information Systems Auditor (“CISA”). Auditor I/ Staff Auditor within the business process space. Assist in the planning and execution of testing internal controls over financial reporting for management’s assessmen...
Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”) or Certified Information Systems Auditor (“CISA”). Auditor I/ Staff Auditor within the business process space. Assist in the planning and execution of testing internal controls over financial reporting for management’s assessmen...
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA). As a Senior Auditor – Technology, you’ll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand ambassador. Championing a culture of ris...
Possess appropriate professional certification or be a certification candidate such as Certified Internal Auditor (CIA). Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor, reporting to one of the managers in the department. With supervision, the auditor plans and assists on financial, operational, IT (primarily application and database access reviews) and project audit as...
Identify internal control weaknesses, including risks, and root cause. ...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
As a member of the internal audit team, the Internal Auditor is accountable for evaluating risk, conducting audits (operational and financial), and special projects for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and internal control sy...
Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”) or Certified Information Systems Auditor (“CISA”). Great! Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business process space. Assist in the planning and execut...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
The Auditor plans and assists on financial, operational, IT (primarily application and database access reviews) and project audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards); prepares well-documented work papers in acc...
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA). As a Senior Auditor – Technology, you’ll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand ambassador. Championing a culture of ris...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA). As a Senior Auditor – Technology, you’ll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand ambassador. Championing a culture of ris...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
We are providing an opportunity for a Staff Accountant in Richmond, Virginia. The Staff Accountant will also support operational functions in our organization. Supporting the establishment of a new company with approximately 35 staff members. ...
Incendia Partners is proud to partner with a prominent, well-established public company in Richmond to find a Senior Internal Audit Manager. Develop and implement the annual audit plan. Lead and mentor the audit team. Present findings to the audit committee. ...
Title: Security Controls Assessor/IT Auditor. Review the security controls in the information system and its environment of operation to determine the extent to which the controls are i...
IT Compliance Analyst to support various programs and strategic initiatives within the company. As an IT Compliance Analyst, you will be responsible for maintaining the IT Risk Control Framework and Sarbanes Oxley (SOX) IT General Controls (ITGC) across all divisions and various technology platforms...
The Privacy and Compliance Analyst is responsible for supporting a variety of firm-wide projects and initiatives for the team. Serving as a privacy and compliance resource to teams and workgroups to continuously improve processes designed to mitigate risk of non-compliance;. Candidates should have a...
Our client has an opening for a Staff Accountant (Tax) role on their team, this is a stable organization, permanent position w/ benefits, and is offering $75K+ (depending on experience). ...
Reporting to the CFO, the Staff Accountant is responsible for the day-do-day accounting of the multi-entity corporation. ...
As the Staff Accountant you will be responsible for all general accounting functions including month-end closing preparation, monthly accounting reconciliations, and ensuring the company financial transactions are properly recorded. Provide accounting assistance to operations staff and vendors. Demo...
Job Title: IT Auditor 4 (Hybrid) Location: Richmond, VA Duration: 12+ Months Job Description: As an IT Auditor specializing in Data Migration with the client, you will play a crucial role in ensuring the accuracy, integrity, and security of data migration processes for the client Data Migratio...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...