A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control de...
Professional certification such as Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Public Accountant (CPA) Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is preferred. Interpret relevant policies and procedures, and partn...
A company is looking for a Member of Internal Audit, BSA/AML. ...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
A company is looking for a Sr Internal Auditor. ...
TheSenior Auditoris responsible for identifying and assessing risk and ensuring management has designed and is maintaining a comprehensive and robust control environment in a US $2. Evaluate the adequacy and effectiveness of the internal controls over those activities. ...
Primarily responsible for conducting day to day internal auditing for assigned areas fulfilling objectives of internal auditing: planning and executing internal audit fieldwork in accordance with Institute of Internal Auditors (IIA) standards, generally acceptable audit standards, and generally acce...
Professional Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) are preferred. Review audit results to ensure internal controls are effective, operations are efficient, and company assets are protected. Act as an internal con...
A company is looking for a Compliance Analyst, Market Surveillance Tuning. ...
A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control de...
Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
A company is looking for a Senior IT Internal Auditor. ...
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
A company is looking for a Junior Staff Accountant to join their team remotely. ...
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...
A company is looking for a Senior IT Internal Auditor. ...
A company is looking for a Senior Auditor Project Lead to manage various clients and their audit projects. ...
A company is looking for a Senior Accountant - Audit (Real Estate - Affordable Housing and Community Development). ...
A company is looking for an Audit Senior (REMOTE). ...
A company is looking for a Senior Internal Auditor - Remote. ...
A company is looking for a Senior Claims Auditor specializing in facility-based claims. ...
A company is looking for a Audit Services Staff Auditor. ...
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 an Internal Auditor to join their team remotely during standard Pacific Time business hours. ...
A company is looking for a Payroll Compliance Analyst for a national remote position. ...