A company is looking for an IT Governance, Risk & Compliance Internal Auditor. ...
Internal Auditor – Brighton, Hybrid Working. We are hiring for an experienced Internal Auditor for a not for profit sector client based in Brighton. In this role, you will assist the Director of Internal Audit with the planning, preparing and carrying out of a comprehensive internal audit service in...
A company is looking for a Staff Internal Auditor. ...
The Senior Internal Auditor reports to the SVP, Internal Audit Director. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. A professional certification is preferable such as a Certified Internal Auditor (CIA), Certified Publ...
Internal Auditor to join their growing team! In addition to solid work/life balance and stability, they also offer fantastic benefits and opportunities for career growth and development. Assist external auditors with walkthroughs, tests of controls, and substantive testing for corporate related audi...
Our well-known, services-based client located in Costa Mesa is seeking a Senior Internal Auditor to join their internal audit function. The Senior Internal Auditor will support the organization’s management to provide assurance reviews of the enterprise’s control environment. The Senior Internal Aud...
The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professional associations, certifications, and internal/external training;. Internal ...
Auditor, Internal Audit will be primarily responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other s...
Liaison with IT stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders as part of project management to ensure milestones are met. Effective verbal and written communication skills when interacting both internally across multiple business...
The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of internal controls. This position will report to the Senior Manager, Internal Controls Advisory Service...
Collaborate with external auditors to evaluate risk areas, address comments, and liaison business requests. ...
Our well-known, services-based client located in Costa Mesa is seeking a Senior Internal Auditor to join their internal audit function. The Senior Internal Auditor will support the organization’s management to provide assurance reviews of the enterprise’s control environment. The Senior ...
The Senior Internal Auditor reports to the SVP, Internal Audit Director. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. A professional certification is preferable such as a Certified Internal Auditor (CIA), Certified Publ...
Join the team at a well-established CPA firm dedicated to delivering top-notch services tailored to meet clients' needs.The firms wide range of services includes assurance, tax, accounting, consulting, and specialized services.If you're seeking a fulfilling career in accounting with a company that v...
The Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independ...
Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of internal controls. We are searching for a Senior Auditor to support our Finance and Operations Audit department in Costa Mesa, California. ...
Review and report on the status of action plans to implement internal control improvements derived from internal audit projects. Knowledge of Internal auditing standards, guidelines & procedures, risk assessment and internal control frameworks (COSO). Strong customer focus with the ability to develo...
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 Senior Coding Auditor. ...
A company is looking for a Staff Accountant in the United States (Remote) in the Finance sector. ...
A company is looking for a Compliance Specialist Senior, Audits & Reviews. ...
A company is looking for a Tax Analyst to work remotely in Cedar Rapids, Iowa. ...
A company is looking for an IT SOX Internal Auditor. ...
A company is looking for a Senior Internal Auditor for a remote position. ...