The Internal Auditor III 's main focus will be to plan and conduct complex audits of internal control systems and processes in accordance with the Standards for the Professional Practice of Internal Auditing and with corporate policies. Appraises the adequacy and reliability of the Company’s interna...
A company is looking for an Internal Auditor (Remote). ...
Plans and conducts complex audits of internal control systems and processes in accordance with the Standards for the Professional Practice of Internal Auditing and with corporate policies. Appraises the adequacy and reliability of the Company's internal control structure. Prepares audit reports and ...
A company is looking for an Internal Auditor. ...
The Internal Auditor will conduct financial, operational, and compliance audits of the City; perform diverse administrative assignments of more than average difficulty, including conducting research; data collection and analysis; assist in the performance of substantive and/or compliance audit tests...
A company is looking for a Senior IT Internal Auditor. ...
The Internal Auditor III 's main focus will be to plan and conduct complex audits of internal control systems and processes in accordance with the Standards for the Professional Practice of Internal Auditing and with corporate policies. Appraises the adequacy and reliability of the Company’s interna...
Connecting you to great benefits Hybrid Weekly Paychecks Paid Time Off, Parental Leave, and Holidays Insurance (including medical, prescription drug, dental, vision, disability, life insurance) 401(k) w/ Company Match Stock Purchase Plan Education Reimbursement Legal Insurance Discounts on gym membe...
NextEra Energy’s Internal Audit Department is seeking an Intermediate Internal Auditor to join our team. Plans and executes audits in accordance with the Internal Audit Department’s Charter, including evaluating internal processes and controls, meeting audit objectives within a scheduled time frame,...
Plans and conducts complex audits of internal control systems and processes in accordance with the Standards for the Professional Practice of Internal Auditing and with corporate policies. Appraises the adequacy and reliability of the Company’s internal control structure. Prepares audit reports and ...
Conducting complex audits and advisory projects of IT systems, applications and business operations and support processes including: plan the audit work, conduct risk assessments, develop audit programs, execute and support tests execution, discuss audit results and recommendations with management, ...
We are seeking an Audit Manager to join our Governmental Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engage...
We are seeking an Audit Senior Manager to join the Healthcare Audit practice. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit engagements and competing priorities. ...
We are seeking an Audit Senior Manager to join our Governmental Audit practice, able to sit in a number of our offices. Collaborate to plan audit objectives and determine an audit strategy. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Lead multiple audit...
We are seeking a Senior Associate to join the Commercial Audit practice, able to sit in a number of our offices. In the EisnerAmper Audit Group, we're transforming the traditional reputation of auditing. Run client engagements including pre-audit planning. Conduct audit tests to verify fair represen...
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 Digital Audit Manager. ...
A company is looking for a Senior Manager, IT Audit. ...
A company is looking for a Corporate Compliance Analyst to ensure ethical business conduct and compliance with laws. ...
Compliance Analyst Registration. ...
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 an Audit Senior (REMOTE). ...
A company is looking for a Senior Financial Systems Auditor to oversee and conduct advanced audits for financial systems. ...
A company is looking for a Audit Services Staff Auditor. ...