Job Description – Internal IT Auditor. The primary role of the Internal Audit Manager is to execute a comprehensive enterprise-wide internal auditing strategy, function, and practice adhering to auditing standards and regulatory requirements under the Sarbanes-Oxley Act (SOX). Build and manage...
IT INTERNAL CONTROLS SENIOR AUDITOR. Provide support for internal and external auditors. As a member of a high performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed and in compl...
The position of Internal Auditor -- IT Audit Senior is responsible for conducting audits of internal controls and bank operations, performing testing related to Sarbanes-Oxley compliance, and supervising the work performed by Staff Auditors. Review regulatory and technology processes to assess busin...
Our client is seeking a Senior Internal Auditor to join our audit team. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, an...
Primary Skills: Auditing, Risk Management, Excel, Data Analysis.Location: Nashville, TN OR SEATTLE, WA OR ARLINGTON, VA (Onsite).Duration: 5 Months (Possible extension).TALK to a recruiter NOW: CONTACT Mayank at (408) 512-2371.Work at the world’s Largest E-commerce company.Perform financial, operati...
Primary Skills: Auditing, Risk Management, Compliance, Financial Analysis, Data Analysis.Location: Seattle, WA (Hybrid- 3 Days).Duration: 6 Months (Possible extension).Work for the world’s Largest E-commerce company.Conduct end-to-end financial, operational, and compliance audits within AWS.Leverage...
Staff Internal Auditors, Senior Internal Auditors, and Managers, Internal Audit – On a daily basis, the Senior Internal Auditor is expected to interact in small project teams by assisting Staff Internal Auditors and Interns with the completion of their work, and working under the supervision of the ...
Primary Skills: Auditing, Risk Management, , Excel, Data Analysis.Duration: 5 Months (Possible extension).Locations: Nashville, TN OR SEATTLE, WA OR ARLINGTON, VA (Onsite).TALK to a recruiter NOW: CONTACT Vandy Gupta at 408.Work for the world’s Largest E-commerce company.Perform financial, operation...
Accounting and Finance majors, the Internal Auditor position is an ideal entry-point into Sherwin-Williams. Our auditors play a critical role in helping us reach our financial and operational goals by ensuring compliance with internal controls and regulations within our Stores. You’ll discover that ...
Primary Skills: Auditing, Risk Management, Compliance, Analytics, Communication.Location: Arlington, VA and Seattle, WA (Hybrid- 3 Days).Duration: 6 Months (Possible extension).TALK to a recruiter NOW: CONTACT Tanvi at 408-618-5953.Work for the world’s Largest E-commerce company.Lead end-to-end fina...
IT INTERNAL CONTROLS SENIOR AUDITOR. Provide support for internal and external auditors. As a member of a high performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed and in compl...
Primary Skills: Auditing, Risk Management, Compliance, Financial Analysis, Data Analysis.Location: Seattle, WA (Hybrid- 3 Days).Duration: 6 Months (Possible extension).Work for the world’s Largest E-commerce company.Conduct end-to-end financial, operational, and compliance audits within AWS.Leverag...
The position of Internal Auditor -- IT Audit Senior is responsible for conducting audits of internal controls and bank operations, performing testing related to Sarbanes-Oxley compliance, and supervising the work performed by Staff Auditors. Review regulatory and technology processes to assess busin...
Primary Skills: Auditing, Risk Management, Compliance, Financial Analysis, Data Analysis.Location: Seattle, WA (Hybrid- 3 Days).Duration: 6 Months (Possible extension).Work for the world’s Largest E-commerce company.Conduct end-to-end financial, operational, and compliance audits within ...
Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, sec...
Provide support for internal and external auditors. The salary range for the IT Internal Controls Senior Auditor is $84,000 - $131,700 annually. As a member of a high-performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether intern...
Title: Senior Internal Auditor. Our Fortune 500 client is looking for a Senior Internal Auditor for its continually growing company. Responsibilities include for the Senior Internal Auditor job:. ...
Acts as auditor-in-charge on complex audit projects, including supervising staff, workpaper review, and monitoring progress. Assist the external auditors, regulators, and other examiners during their routine examinations of the Bank, as assigned. ...
Use your attention to detail and desire for routine to create memorable guest experiences! As a Night Auditor, you will work overnight (graveyard) hours to supervise the hotel and perform tasks to certify that all daily transactions are reconciled. Your contributions as a Night Auditor are essential...
Staff Auditor will work in preparing documents, schedules and the company liaison to work with the clients external auditors. Staff Auditor will work closely with the accounting dept and manage the audit request list, respond to requests, and coordinate with internal teams and the external auditors....
Clinical Research Coordinator, Clinical Research Associate, or GCP Auditor. ...
The ideal candidate is someone with 2+ years of experience working within a law firm in a legal risk or compliance role. Coordinate with Legal Department Analysts to certify that department objectives are met. Research complex litigation cases using a magnitude of resources (S&P Global corporate dat...
Our client is a Non-Profit seeking a highly skilled and motivated Senior Accountant with significant audit experience. The ideal candidate will have a deep understanding of accounting principles and auditing standards, exceptional analytical skills, and the ability to manage multiple tasks efficient...
A trendy architecture firm is looking for a Staff Accountant to join their team. The Staff Accountant is responsible for performing detailed account reconciliations, reviewing financial data & transactions, and preparing general ledger journal entries to ensure timely completion of the monthly finan...
The Senior Manager, Internal Audit will be responsible for helping execute the day-to-day operations of SOX and Internal Audit program(s). You will report to the Director of Internal Audit on our Internal Audit team in our Finance organization. At DoorDash, Internal Audit aims to provide independent...