The Financial Internal Auditor is responsible for evaluating and improving the effectiveness of an organization’s financial controls, risk management, and governance processes. The Financial Internal Auditor works closely with various departments to identify areas of improvement and to implement cor...
Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control...
As part of the Internal Audit team, you will have variety of responsibilities that provide the company with independent, objective, assurance, and consulting activities to add value, mitigate risk, and improve operations. Specifically, you will review processes and procedures, identify and evaluate ...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) as...
As a Senior Internal Auditor, you will play a critical role in evaluating and enhancing our organization's internal controls, risk management processes, and overall financial integrity. We are seeking a highly skilled Senior Internal Auditor to join our dynamic team in Roseland, NJ. Assist with recr...
The Senior Internal Auditor works with audit management and business management to identify internal areas or functions needing review, and plans for necessary audits. We are looking for talented people with prior experience in auditing, accounting or finance to join our Internal Audit function as a...
Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) assessments, to identify and reduce risk exposures to help achieve the Company’s key results. Assist the internal audit management team...
This individual will report to the Director (Head) of Internal Audit and coordinate with other international internal audit department members, external consultants, business process owners, key stakeholders, and external auditors. Our client seeks a high performing Senior to join the Internal Audit...
The Senior IT Internal Auditor will assist with various IT auditing activities of the Internal Audit department. We are looking for a Senior IT Internal Auditor that will be reporting to an IT Audit Manager. In this position, the Senior IT Internal Auditor will:. Assist with the management of Intern...
Are you a Senior Internal Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify potential risks?. ADP is hiring a Senior Internal Auditor - Operational Audit. As Senior Auditor on our Internal Audit team, you wi...
Lincoln Tech's corporate offices is seeking a remote Staff Internal Auditor to conduct professional internal auditing work. Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. The individual will work i...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
The Cyber Compliance Analyst will be responsible for developing, managing, and monitoring compliance with cybersecurity policies, standards, and procedures. We are seeking a motivated and detail-oriented Compliance Analyst to join our Cyber & Digital Risk Management (C&DR) team at BD. Create, implem...
The Tax Manager of Transaction Tax Audits is responsible for managing an inventory of sales/use and gross receipts tax audits of select Verizon entities and associated reserves. This person will work to understand applicable law, detail facts, develop audit strategies and negotiate favorable audit s...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Auditing and Attest Engagement services are the cornerstone of our firm. Leading the engagement team staff on the planning and execution of an audit,...
The Senior Tax Manager of the State Income Tax Audit team is responsible for managing an inventory of Verizon state income tax and franchise tax audits. This person will work to understand applicable law, detail facts, develop audit strategies, and negotiate favorable audit settlements. Experience w...
We are committed to providing the highest levels of compliance. This position is responsible for preparing state and local regulatory filings and business licenses by working with various financial systems to analyze data while adhering to regulatory compliance laws, local business license ordinance...
Dynamic and strategic Senior Manager, IT Audit position which focuses on cybersecurity and the cloud. Leverage data analytics and develop audit programs in support of risk assessments, audit design, and execution related to key information technology and information/cyber security risks. Assist Audi...
We are offering a contract to hire employment opportunity for a Staff Accountant in the Real Estate & Property industry, located in Parsippany, New Jersey. As a Staff Accountant, you will be engaged in various accounting tasks including account analysis, reconciliations, and journal entries. ...
Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit process at various businesses around the US. Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager ...
As a Staff Accountant – Fixed Assets, you will be responsible for the application of proceeds related to the disposal/retirement of assets primarily within the companies SAP environment. We are looking for a motivated Staff Account -Fixed Assets. ...
IT Internal Audit Senior Consultant. Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process through completion, and applying internal audit standards in accordance with the Institute of Internal ...
ADP is hiring a Senior SOX Auditor. Are you a Senior SOX Auditor experienced with executing financial and operational audits?. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational audits of business units, products, activities, and functions. Facilitate e...
We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior Auditor is responsible for performing audits of financial, operational, and compliance risk management as well as legal management processes. The Senior Auditor will participate in th...