Works with the Internal Audit team to develop the annual plan, identify opportunities to improve the audit process and complete other department goals. Bachelor's degree in Accounting, Finance, or other related field, and a minimum of five years’ accounting experience including up to 4 years of publ...
A company is looking for a Staff Internal Auditor. ...
With direction from the Executive Leadership Team and the Audit Committee, the Internal Auditor at FFTP is responsible for developing, establishing, and implementing policies and procedures for the organization's internal auditing function. The Internal Auditor provides services related to controls ...
A company is looking for a Senior Analyst Internal Audit. ...
Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor preferred. Consult with the Company's external auditors and provide assistance as needed during the financial and internal control audit processes. The Senior Auditor will be responsible for supervising ...
A company is looking for an IT SOX Internal Auditor. ...
Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor preferred. Consult with the Company's external auditors and provide assistance as needed during the financial and internal control audit processes. The Senior Auditor will be responsible for supervising ...
The Pharmacy Internal Auditor is responsible for surveillance and auditing of pharmacy processes, medication-related activities and applicable software-related transactions across eligible areas within Memorial Healthcare System. The Pharmacy Internal Auditor is responsible for surveillance and audi...
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 Financial Services 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 ...
AUDIT SENIORS / AUDIT MANAGERS. Non-Profit Experience a plus (although we will surely speak with those who have external audit experience and open to working with clients who are non-profits). ...
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...
A company is looking for a Senior Internal Auditor. ...
A company is looking for a Staff Accountant AP for a remote finance temporary position in the United States. ...
A company is looking for a Senior Business Analyst in Security and Compliance. ...
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 Principal Compliance Analyst for a remote position. ...
A company is looking for an Internal Audit Manager (Hybrid) for a remote position. ...
A company is looking for an IT Governance, Risk & Compliance 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 a Senior Coding Auditor. ...
Principal IS Compliance Analyst for a fully remote position. ...
A company is looking for a Senior Consultant - Audit Readiness. Key Responsibilities:Provide financial audit and support services to improve accuracy, reliability, and internal controls of Army Working Capital FundsDevelop and implement solutions for reliable internal controls and accurate financial...
A company is looking for a Senior Internal Auditor. ...