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...
Internal Auditor to join their growing team! In addition to solid work/life balance and stability, they also offer fantastic benefits and opportunities for career growth and development. Assist external auditors with walkthroughs, tests of controls, and substantive testing for corporate related audi...
The Senior Internal Auditor reports to the SVP, Internal Audit Director. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. A professional certification is preferable such as a Certified Internal Auditor (CIA), Certified Publ...
Our well-known, services-based client located in Costa Mesa is seeking a Senior Internal Auditor to join their internal audit function. The Senior Internal Auditor will support the organization’s management to provide assurance reviews of the enterprise’s control environment. The Senior Internal Aud...
Internal Auditor – Brighton, Hybrid Working. We are hiring for an experienced Internal Auditor for a not for profit sector client based in Brighton. In this role, you will assist the Director of Internal Audit with the planning, preparing and carrying out of a comprehensive internal audit service in...
The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professional associations, certifications, and internal/external training;. Internal ...
Our well-known, services-based client located in Costa Mesa is seeking a Senior Internal Auditor to join their internal audit function. The Senior Internal Auditor will support the organization’s management to provide assurance reviews of the enterprise’s control environment. The Senior ...
Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of internal controls. We are searching for a Senior Auditor to support our Finance and Operations Audit department in Costa Mesa, California. ...
The Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independ...
The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of internal controls. This position will report to the Senior Manager, Internal Controls Advisory Service...
Review and report on the status of action plans to implement internal control improvements derived from internal audit projects. Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO). Strong customer focus with the ability to develo...
Join the team at a well-established CPA firm dedicated to delivering top-notch services tailored to meet clients' needs.The firms wide range of services includes assurance, tax, accounting, consulting, and specialized services.If you're seeking a fulfilling career in accounting with a company that v...
The Senior Internal Auditor reports to the SVP, Internal Audit Director. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. A professional certification is preferable such as a Certified Internal Auditor (CIA), Certified Publ...
The Senior Internal Auditor plays a critical role within the Risk and Audit Services team, serving as a trusted advisor responsible for the planning, execution, and reporting of diverse internal audit and risk advisory engagements, including SOX control testing. Chartered Professional Accountant (CP...
We are seeking a dedicated and professional Staff Accountant on behalf of our client in Paramount. The Staff Accountant will report to and work closely with the Controller, performing essential accounting duties including outgoing payment processing, general ledger postings, and inventory recording....
Staff Accountant to join our growing company. ...
The IT Audit Manager conducts audits of information resources across the companys environment to evaluate the adequacy of internal controls and to develop recommendations for improvement. Formulate end-to-end internal audit delivery strategy including, but not limited to audit planning, execution, r...
Cybersecurity & Compliance Analyst (CMMC). Five or more years' experience working in Information Security or Cybersecurity Analyst role with a strong focus on compliance and auditing. Assists in planning, implementing, upgrading, and monitoring security measures and compliance for the protection of ...
Support key information with prioritizing compliance stories, defects, and requirements in the shared backlog related to compliance. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory commissions/authorities through regulatory review related t...
Business Intelligence Developer & Analyst - Compliance. Business Intelligence Developer to join our Compliance Operations team to lead compliance focused analytics on multiple campaigns. Fully manage multiple campaigns and clients by serving as the lead for all compliance and operational reporting; ...
IT Compliance Analyst (Energy sector, NERC CIP, Medium). ...
IT audit within Public Accounting, Internal Audit, or Information Systems. The IT Audit Manager is responsible for designing, planning, leading, and executing IT assurance and advisory-based projects against leading practices, frameworks, and common standards. Leading the team in conducting IT audit...
In this role, the Assurance Senior, IS Assurance will be charged with designing and executing procedures to understand and test the client IT environment and related IT general controls (ITGCs) including, but not limited to, IT system logical access, change management, and IT operational controls, a...
The successful compliance analyst will understand that compliance is a team sport and that there are multiple avenues to demonstrate compliance. A compliance analyst works collaboratively across the company to ensure our business operations and procedures comply with legal/regulatory requirements an...
How you'll create opportunities in this Audit Manager role:. Experience leading teams of high performing people and managing governmental audits and Single audits strongly preferred. Assist clients with meeting their audit and financial planning objectives by using a range of tools. You have a minim...