A company is looking for a Member of Internal Audit, BSA/AML. ...
With direction from the Executive Leadership Team and the Audit Committee, the Internal Auditor at FFTP is responsible for developing, establishing, and implementing policies and procedures for the organization's internal auditing function. The Internal Auditor provides services related to controls ...
A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
The Internal Auditor ensures the successful completion of assigned SOX audits, from start to finish, including preplanning, detailed testing, and final wrap-up activities. This role reports to one or more members of the Internal Audit management team, depending on the assigned engagement. Identifyin...
A company is looking for a Senior Internal Auditor, Compliance. ...
Job Summary for Quality Internal Auditor. The position of Internal Auditor encompasses the responsibility to ensure compliance with every phase of ACR’s AS9100 Quality Management System, policies, procedures, and processes. The Internal Auditor will ensure all functions in the organization are adher...
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred. Strong knowledge of key risks, internal controls, and the Global Internal Audit Standards. The Senior Auditor is responsible for performing independent assessments on the a...
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...
Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor preferred. Consult with the Company's external auditors and provide assistance as needed during the financial and internal control audit processes. The Senior Auditor will be responsible for supervising ...
PrideStaff on behalf of a client located in Davie is looking for an Aviation Internal Quality Auditor that can provides direction and recommendations for the resolution of matters of non-conformance through the development of root cause analysis, corrective action plans, comprehensive fixes and/or p...
This Internal Auditor ensures the successful completion of assigned SOX audits, from start to finish, inclusive of preplanning, detailed testing and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit management team. Identifies and communicat...
Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Ov...
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
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 Accountant. ...
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 deficienciesSupport project management efforts for SOX, Model Audit Rule, and Internal...
A company is looking for a Healthcare Quality Audit Manager. ...
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
A company is looking for a Junior Staff Accountant to join their team remotely. ...
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...
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 Customs Compliance Data Analyst to work remotely in the USA. ...
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 Staff/Senior Accountant to join their rapidly growing organization. ...
A company is looking for a Audit Services Staff Auditor. ...