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...
Internal Auditor Institutional Securities. Communicate audit findings concisely to the Internal Audit lead auditor and auditees;. We’re seeking someone to join our team asan experienced auditor to join its Institutional Securities Group (ISG) audit team in Paris covering the Institutional Securities...
A company is looking for an Internal Auditor 2 who will evaluate operational processes and execute audit plans. ...
About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho Bank, Ltd. Demonstrates a sound understanding of internal audit principles, practices and techniques, the concepts of risk, risk managemen...
A company is looking for a Sr Internal Auditor. ...
Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). Internal Auditor, Capital Markets and Fixed Income – Director (equivalent to AVP). In the Internal Audit division, we provide senior management with an objective and independent assessment of the Firm's internal contr...
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 Audit Services Staff Auditor. ...
A company is looking for a Healthcare Quality Audit Manager. ...
A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
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 a Staff Accountant to join their finance team and support financial operations. ...
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
A company is looking for a Staff Accountant I (Remote) to assist with revenue processes and accounts receivable functions. ...
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
A company is looking for a Customs Compliance Data Analyst to work remotely in the USA. ...
A company is looking for a Senior Info Security Risk Auditor to develop and implement information security policies and procedures. ...
A company is looking for a Member of Internal Audit, BSA/AML. ...
A company is looking for a Senior Pharmacy Audit Representative to analyze and monitor pharmacy claims for potential fraud, waste, and abuse. ...
A company is looking for a Staff/Senior Accountant to join their rapidly growing organization. ...
A company is looking for a Senior Auditor Project Lead to manage various clients and their audit projects. ...
A company is looking for an Audit Senior (REMOTE). ...
The Night Auditor is responsible for attending to the needs of guests, balancing the revenue and expense transactions that occurred during the day, and performing all the functions of the front desk staff during the audit shift. The Night Auditor will possess good communications and guest service sk...
The Manager will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. Novogradac & Company LLP is searching for a Manager to join our fast-growing firm. The Manager should function with minimal supervision, and increased focus is placed on supervising and m...