A company is looking for a Senior Internal Auditor. ...
Assists external auditors in SOX work where applicable . Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. ...
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...
Using a risk-based approach, the Senior Internal Auditor is expected to collaborate with the business to identify key controls that address top risks and ensure processes are executed in accordance with the Company’s policies and established procedures. Support the Director of Internal Audit (or des...
A company is looking for an Internal Auditor 2 who will evaluate operational processes and execute audit plans. ...
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 Staff Accountant II, Accounts Payable. ...
A company is looking for a Senior Internal Auditor - Remote. ...
A company is looking for a Senior Compliance Analyst. Key Responsibilities:Lead and participate in compliance monitoring and testing reviewsDevelop test plans, document workpapers, and track corrective actionsContribute to process enhancements, ad-hoc projects, and stay current on industry regulatio...
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
A company is looking for a Senior Financial Systems Auditor to oversee and conduct advanced audits for financial systems. ...
A company is looking for an Audit Senior (REMOTE). ...
A company is looking for an Internal Audit Senior Manager. ...
A company is looking for an Audit Partner Manager to enhance auditor partnerships and drive customer metrics. ...
A company is looking for a Digital Audit Manager. ...
A company is looking for an Operations Analyst/Project Manager. ...
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...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
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 a Audit Services Staff Auditor. ...
A company is looking for a Compliance Analyst - Auditor. ...
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 Healthcare Quality Audit Manager. ...
A company is looking for a Senior Auditor Regulatory Matters. ...
A company is looking for a Staff/Senior Accountant to join their rapidly growing organization. ...