A company is looking for an Internal Auditor (Remote). ...
The Senior Internal Auditor is responsible for Leading teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 (SOX)/ICFR audits as well as advisory services such as process improvement reviews and strategic initiatives. ...
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...
Other duties may be requi Internal Auditor, Auditor, Audit, Accounting, Internal, Accountant. ...
A company is looking for an Internal Auditor. ...
Why take a Senior Internal Auditor role with this company?. What the Senior Internal Auditor will do. What the company needs in an Senior Internal Auditor:. Perks of the Senior Internal Auditor role:. ...
Position:</b> <b>Internal Auditor</b></p> <p> </p> <p><b>Location: </b></p> <p>Inverness, FL</p> <p> </p> <p><b>Salary:</b></p> <p>$54,558. Requirements:</p> <ul> <li>...
Internal Auditor must be capable of independently oversee multiple intricate projects and internal audits concurrently, adhering to deadlines and fulfilling departmental goals. Internal Auditor Role & Responsibilities:. Internal Auditor's insights will be shared with senior management and the Audit ...
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...
A company is looking for an Internal Audit Senior Manager. ...
A company is looking for a Senior IT Internal Auditor. ...
A company is looking for a Senior Lead Auditor - IT General Controls. 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:Bache...
A company is looking for a Sr Compliance/Regulatory Analyst LICKey Responsibilities:Gather and synthesize information from multiple sourcesConduct research using regulatory websites and legal research toolsProvide compliance/regulatory consult on complex compliance mattersRequired Qualifications:Bac...
A company is looking for a Staff Accountant to support various aspects of the accounting and finance function. ...
Key Responsibilities:Evolve and maintain a comprehensive internal audit methodologyDevelop and oversee the internal audit quality assurance and improvement programCollaborate with senior management and external auditors, and represent the internal audit function in cross-functional initiativesRequir...
A company is looking for a Audit Services Staff Auditor. ...
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
A company is looking for a Sr Internal Auditor. ...
A company is looking for an Audit Senior (REMOTE). ...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
A company is looking for an Operations Analyst/Project Manager. ...
A company is looking for a Staff/Senior Accountant to join their rapidly growing organization. ...
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...
Key Responsibilities:Assist in defining IT scope, approach, and project-specific risks for internal audit engagementsTesting and documentation of IT general controls, automated business controls, and IT-related regulatory controlsEngage with internal and external auditors, track audit progress, and ...
A company is looking for a Sr Staff AccountantKey Responsibilities:Prepare monthly and annual journal entries in accordance with GAAPPerform analytical review of trial balances monthlySupport year-end and interim annual audit activities with external auditorsRequired Qualifications:3+ years of relev...