Certified Internal Auditor or Certified Public Accountant. Prepares and updates audit programs, internal control questionnaires and confirmations. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. Minim...
Newly created, hybrid role with a Jersey shore location! This no travel Senior Auditor role offers a leadership opportunity with high visibility throughout the organization. Develop annual internal controls risk assessment and scope. Understand and document business processes and internal controls, ...
As part of the CLIENT Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, an...
As part of the CLIENT Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, an...
Certified Internal Auditor or Certified Public Accountant. Prepares and updates audit programs, internal control questionnaires and confirmations. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. Minim...
Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) as...
This individual will report to the Director (Head) of Internal Audit and coordinate with other international internal audit department members, external consultants, business process owners, key stakeholders, and external auditors. Our client seeks a high performing Senior to join the Internal Audit...
You lead a team to review internal controls, policies and procedures, as well as provide assessments of internal control structure and systems. Supervising Auditor to $140K plus bonus - HYBRID. Would you like to enhance your risk management and audit skills? Our client, a well-respected banking orga...
Communicate results and recommendations to audit staff & internal and external clients. Lead other auditors on specific accounts/projects, with guidance. ...
Senior Auditor, Global Internal Audit & Assurance. Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. The Senior Auditor in GIA will work in a team environment to plan and exec...
Reporting to the Executive Director, Internal Audit, the Senior Internal Auditor will perform financial operational, and compliance audits. Candidates with internal audit and/or equivalent operations experience are well-suited for this position. The individual will work collaboratively with manageme...
As part of the CLIENT Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and ot...
Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. ...
Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's ...
Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Ov...
We are seeking a Senior Associate to join the Real Estate Audit practice, able to sit in a number of our offices. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Run client engagements including pre-audit planning. Conduct audit tests to verify fair represe...
We are seeking an Audit Senior Manager to join our Commercial Audit practice, with flexibility to sit in a number of our approved locations. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing...
In this hybrid role, the Senior Compliance Auditor at Verus plays a critical role in ensuring the accuracy and integrity of our compliance audit processes by reviewing and evaluating audits, providing feedback to Auditors, and ensuring compliance with procedures and professional standards. The Senio...
Evaluate accuracy of internal controls and deliver audit reports. Leadership development program opportunity at the Manager level. Big 4 audit experience and the CPA exam are required. Lead a team of professionals through financial and compliance audits. ...
Volt is immediately hiring for an Audit Manager in Bridgewater, NJ. As an Audit Manager, you will:. Oversee the day-to-day operations of the audit engagement. Lead engagement teams through the planning and execution of an audit, review or compilation engagement. ...
Experience in audit and attestation (audit candidates only). We provide traditional services such as financial statement, auditing and tax preparation. ...
As an Internal Audit Director, you will play a critical role in managing and executing the organization's audit processes. Manages the implementation of the audit plan, including audits conducted by external firms, upholding top-tier audit standards. Oversees a tracking system for the resolution...
As our Senior Compliance Analyst, you will report to our Senior Compliance Leader, who reports to our Group Benefits Senior Compliance Lead. Support the implementation of enterprise compliance projects and initiatives including compliance risk assessments and compliance trainings. We drive a high-pe...
In this hybrid role, the Senior Compliance Auditor at Verus plays a critical role in ensuring the accuracy and integrity of our compliance audit processes by reviewing and evaluating audits, providing feedback to Auditors, and ensuring compliance with procedures and professional standards. The Senio...
The Compliance Data Analyst I will report to the GRC Senior Compliance Associate, and assist with ongoing data remediation, data quality checks, license verification from respective state boards to ensure federal, state and EU disclosure reports are reported timely and accurately on behalf of OAPI a...