A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
A company is looking for a Senior IT Internal Auditor. ...
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...
The Staff Accountant is responsible for accounting functions related to real estate properties and corporate entities. The Staff Accountant will have daily interaction with property managers, property owners, and vendors. ...
May act as the Lead-Auditor on audits and reviews. ...
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 Section 508 Compliance Analyst. ...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
A company is looking for a Digital Audit Manager. ...
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 Senior Operational Auditor. ...
A company is looking for a Payroll Compliance Analyst for a national remote position. ...
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 an Internal Auditor 1Key Responsibilities:Perform audit projects and consulting engagements within established methodology and timeframesAttend process walkthroughs, document detailed walkthroughs, and execute test plansAssist external auditors, perform testing of key contro...
A company is looking for a Senior Pharmacy Audit Representative for a national remote position. ...
A company is looking for a Senior Lead Auditor - AML/BSA. Key Responsibilities:Coordinate and complete risk reviews through planning, fieldwork, and reporting phasesProvide independent testing and evaluation of BSA/AML and OFAC compliance programsDeliver communication of audit findings and matters t...
A company is looking for a Senior Information Security Auditor. ...
A company is looking for a Staff Accountant - Financial Reporting. ...
A company is looking for an Internal Audit Senior Manager. ...
A company is looking for a Senior Staff Accountant for Remote Client Accounting. ...
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
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 Staff Accountant. ...