A company is looking for an IT Internal Auditor (Remote) position. ...
In this role, the Senior Internal Auditor will be an integral part of a Sarbanes-Oxley (SOX) team within the department and will be a key contributor in assessing the design efficiency and operating effectiveness of the key controls identified by management. They will work independently and/or parti...
A company is looking for a Senior Internal Auditor. ...
Assist the Auditor-In-Charge on more complex audits or in providing consulting expertise. Write and present audit reports describing scope, objectives, conclusions, findings and recommendations to both internal and external stakeholders. ...
A company is looking for a Senior Analyst Internal Audit. ...
Internal Senior IT Auditor - Detroit. Opportunity to move internally throughout the business. Partners with clients to help provide guidance on internal control structures, information security, information privacy, process efficiencies, and re-engineering initiatives. Work with internal and externa...
The Internal Control Auditor is part of the Piston Group internal audit team, primarily responsible for supporting compliance activities across the organization. The Senior Internal Auditor will perform audits of the organizations financial and information systems, assessing compliance with applicab...
Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing the Audit Plan for Centralized Audits (primary), Operational Audits, and Plant Audits. Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing t...
The person in this role plays a key part in providing feedback to the audit teams on their conformance with Methodology, the Institute of Internal Auditors (IIA) Standards, and best practices. The Senior Auditor - Quality Assurance is responsible for performing quality assurance reviews in accordanc...
A company is looking for a Senior Internal Auditor. ...
Key Responsibilities:Perform audit tests of controls by obtaining and analyzing audit evidence and dataDevelop methodology and script templates for collecting, transforming, and analyzing large data setsIdentify, design, and develop data analytics extract routines on various platformsRequired Qualif...
A company is looking for a Senior Analyst, Rates Compliance & Controls. ...
A company is looking for a Contract Compliance/Governance Analyst. ...
A company is looking for a Senior Federal Security Compliance Analyst. ...
A company is looking for a Staff Accountant, Loan & Revenue Accounting for a remote position. ...
A company is looking for an IT SOX Internal Auditor. ...
A company is looking for a Senior Technology Auditor (Continuous Process Monitoring). ...
Key Responsibilities:Interpret government regulations and coordinate control requirements with various teamsIdentify and report control deficiencies, develop remediation actions, and communicate risksAlign policies and standards to regulations, review compliance, and implement compliance solutionsRe...
A company is looking for a Staff Accountant for remote client accounting. ...
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...
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 SaaS Staff Accountant. ...
Staff Accountant will prepare and maintain financial records to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities. ...