A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...
Drive successful completion of audit projects by closely coordinating with management, internal and external auditors, external consultants, and business process owners. Major in Accounting, Internal Audit, or Finance is preferred. Comprehensive knowledge of all phases of internal audit engagements....
A company is looking for a Senior IT Internal Auditor. ...
Join our dynamic team as a Senior Internal Auditor, a pivotal role responsible for managing and executing financial, operational, and compliance audits. Support the external audit function and maintain effective communication with external auditors. Participate in fraud investigations and other Inte...
A company is looking for a Sr Internal Auditor. ...
Serves as a resource and provides guidance to fee office financial managers regarding accounting procedures, internal controls, and compliance with and the implementation of State statutes and County policies and procedures. Prepares schedules and documents for outside auditors. ...
Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditors Professional Practices Framework, helping to reshape our landscape and drive BECU’s success. As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of contro...
Directs and supervises Assistant Auditors. ...
Internal Banking Operations Auditor to join their team for upcoming audits! Prior experience as an Internal Auditor function within the Banking/Financial Services industry is needed. Internal Auditor (Banking Ops). Audit experience (Bank Operations preferred via Internal Audit or External ...
Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are preferred. Strong knowledge of FDICIA regulations and internal control frameworks (e. At least 2 years of experience in internal auditing, acco...
Drive successful completion of audit projects by closely coordinating with management, internal and external auditors, external consultants, and business process owners. Major in Accounting, Internal Audit, or Finance is preferred. Comprehensive knowledge of all phases of internal audit engagements....
Drive successful completion of audit projects by closely coordinating with management, internal and external auditors, external consultants, and business process owners. Major in Accounting, Internal Audit, or Finance is preferred. Comprehensive knowledge of all phases of internal audit engagements....
Public Accounting and Consulting Firm.Salary: Commensurate with experienceJob Type: Full-TimeLocation: Sugar Land, TXYears of Experience in Public Accounting: 6+ yearsEducation Level: Bachelor's Degree or higher & CPA license Griffing &....
A company is looking for a Senior Financial Systems Auditor to oversee and conduct advanced audits for financial systems. ...
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 Senior Analyst, Payment Compliance. ...
A company is looking for an Associate, Member & Provider Compliance for their Insurance Operations team. ...
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
A company is looking for a Senior Accountant - Audit (Real Estate - Affordable Housing and Community Development). ...
A company is looking for an Internal Auditor to join their team remotely during standard Pacific Time business hours. ...
A company is looking for a Audit Services Staff Auditor. ...
A company is looking for a Senior Lead Auditor - AML/BSA. Key Responsibilities:Coordinate and complete risk reviews through planning, fieldwork, and reporting phasesProvide independent testing and evaluation of BSA/AML and OFAC compliance programsDeliver communication of audit findings and matters t...
A company is looking for an Audit Senior (REMOTE). ...
A company is looking for a Digital Audit Manager. ...
A company is looking for a Junior Staff Accountant to join their team remotely. ...