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 ...
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...
The Senior Internal Auditor plays a critical role within the Risk and Audit Services team, serving as a trusted advisor responsible for the planning, execution, and reporting of diverse internal audit and risk advisory engagements, including SOX control testing. Chartered Professional Accountant (CP...
Lead comprehensive test plans, perform control walkthroughs, execute controls testing, coordinate remediation, and monitor SOX compliance.Assess risk in terms of financial, operational, and information technology controls.Coordinate with corporate accounting partners and business partners to underst...
Senior or Audit Managers are responsible for the following for the audit, review and compilation engagements you are assigned to:. Develop and execute audit, review and compilation strategies from planning to reporting. Research, understand and apply complex accounting concepts and auditing procedur...
Join our team as an Audit Manager!. Leading public accounting firm dedicated to providing exceptional audit, tax, and advisory services to our clients. Manage and oversee audit engagements for a diverse portfolio of clients, ensuring quality and compliance with professional standards and regulatory ...
Lead Internal Audit’s risk assessment and planning process to develop the internal audit plan across the Enterprise to ensure the plan is responsive to and aligned with the risk profile of the organization. Leading health care management company with over 5000 customers nationwide is looking for a S...
The Senior Compliance Analyst will be a member of Via LA’s Global Compliance team and will support the Licensee audit process. The position will be accountable for identifying, preparing, and supporting the execution of license compliance reviews and initiatives within Via LA. This hybrid role repor...
Business Intelligence Developer & Analyst - Compliance. Business Intelligence Developer to join our Compliance Operations team to lead compliance focused analytics on multiple campaigns. Fully manage multiple campaigns and clients by serving as the lead for all compliance and operational reporting; ...
Proficient knowledge and experience with Audit Program and Auditing process. In this role, you will be responsible for leading a team to ensure compliance with SOX for IT Audit, working with controllers in a complex environment, and overseeing remediation processes. Oversee a team including a Senior...
The Cybersecurity & Compliance Analyst will play a key role in driving the strategy, planning, implementing, monitoring, and managing security measures and compliance for the protection of controlled unclassified information (CUI), federal contract information (FCI), computer networks, and IT infras...
We are currently hiring a Senior Compliance Analyst to join our team!. Compliance Analyst with Health Plan of San Joaquin!. The Senior Compliance Analyst has advanced knowledge of the job area and technical systems and practices, and advanced technical skills and reporting abilities. Maintains the c...
The County of Los Angeles Department of Public Health is seeking qualified candidates to fill emergency Senior. Those who successfully pass the assessment will be considered for permanent appointment to Senior . Supervises a staff of Contract Program Auditors engaged in monitoring and evaluating hea...
The State of California's Employment Development Department (EDD) has an exciting career opportunity for a candidate seeking a position as an Staff Tax Auditor (STA) in the Tax Branch, Field Audit and Compliance Division in the Compliance Development Operations-Labor Enforcement Task Force-North. Th...
CalPERS’ Office of Audit Services (OFAS) is currently seeking a Senior Program Auditor to develop an audit training curricula and deliver the training to both new and experienced auditors, and oversee the audit operations team. The Senior Program Auditor, under the general direction of the Assistant...
We are seeking a highly organized and detail-oriented Staff Accountant to join our team. The Staff Accountant will be responsible for assisting with various accounting tasks, including but not limited to, financial reporting, reconciliations, accounts payable/receivable, and general ledger maintenan...
As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status.WM is known for not only a great place to work and build a ...
This will be a high profile Senior Manager or Partner level role within the firm. This is a leadership role first and an accounting discipline role second, thus the firm would be open to this role being filled by an Audit professional. ...
Paradigm is searching for anAudit Manager (CPA) to support our client a wellestablished CPAfirm. In this role you will lead audit engagements manage a team ofauditors and ensure the accuracy and compliance of financialstatements for a diverse client base. Asan Audit Manager (CPA) youwill:. Identifya...
As a member of PointClickCare’s Legal and Compliance team, In the role of Compliance Analyst, you will be instrumental in driving key initiatives and projects that have a substantial impact on PointClickCare, its customers, and other stakeholders. Assist in the development of, and ongoing updates to...
The Executive Office is recruiting to fill one (1) Staff Management Auditor position located in Sacramento County. Under the general direction of the Audit Chief (CEA) and Assistant Audit Chief, the incumbent is responsible for leading, conducting and supervising a small group of auditors in perform...
The California State Auditor’s Office is not an E-Verify employer. State Auditor’s Office employees are excluded from collective bargaining. ...
Senior IT AuditorIMPORTANT TO KNOW:This is a remote position. Summary• Senior IT Auditor will independently perform issue management, control updates, control testing, quarterly re-certification, and special project (control assessments, as needed) in support of MAR/SOX requirements. ...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. The Financial Services Audit Senior Associate role will be based out of our San Francisco, Los Angeles or Orange County offices. Withum’s Auditing an...
Job SummaryWe are seeking a highly experienced Senior Manager, Internal Audit to join our team and be a part of our dynamic and forward-thinking Finance organization that values innovation and continuous growth. Lead the execution of the internal audit plan to provide assurance on risks, identify op...