A company is looking for a Staff 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 a Senior Internal Auditor. ...
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 ...
A company is looking for a Senior Analyst Internal Audit. ...
Auditor, Internal Audit will be primarily responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other s...
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...
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...
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. ...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Effective verbal and written communication skills when interacting both internally across multiple business...
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 compan...
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...
We are seeking an experienced Internal Auditor to support our operations. Promote and support a teamwork culture and environment internally and externally. In addition to those factors – we believe in the importance of pay equity and consider internal equity of our current team members as a part of ...
Collaborate with external auditors to evaluate risk areas, address comments, and liaison business requests. ...
The Internal Auditor position provides support for all internal audit activities and initiatives critical to the company’s Enterprise Internal Audit Program. License, Registration or Certification Preferred: Certified Healthcare Internal Audit Professional (CHIAP), Certified Internal Auditor (CIA), ...
A company is looking for a Senior Internal Auditor. ...
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 IT SOX Internal Auditor. ...
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...
A company is looking for a Staff Accountant for remote client accounting. ...
A company is looking for a Staff Accountant. ...
A company is looking for a Senior Technology Auditor (Continuous Process Monitoring). ...
A company is looking for a Senior Audit Manager in Bank Operations and Compliance. ...
A company is looking for an IT SOX Internal Auditor. ...