A company is looking for an Internal Auditor 1Key Responsibilities:Perform audit projects and consulting engagements within established methodology and timeframesAttend process walkthroughs, document detailed walkthroughs, and execute test plansAssist external auditors, perform testing of key contro...
Require 1 of following certifications (or actively pursuing 1 of these): Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information System Auditor (CISA). Interacts regularly with various Regional management, Internal Audit management & staff, & external auditors & co...
A company is looking for a Senior Internal Auditor. ...
The Senior Internal Auditor will have an opportunity to work in a dynamic business environment across various functions and levels in support of the companys Sarbanes-Oxley 404 compliance process as well as special projects. Collaborate with external auditors to evaluate risk areas, address co...
The ideal candidate will have experience with combination products in an ISO13485 environment, and at least two years of experience with internal quality audits. Conducts internal quality system audits and supplier quality audits. Creates and maintains internal/supplier audits schedule and associate...
Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company’s processes, systems, and underlying internal control environment. Snowflake is growing and looking for a driven Internal Aud...
Financial Services Regulatory / Compliance Internal Auditors & Supervisor. At least 5 years of current experience as an internal auditor in a bank /Financial Services. They must have strong expertise with the review, upgrade and creation of internal controls, testing of controls, performing walk-thr...
Whether it is conducting operational audits or advisory engagements, supporting the Enterprise Risk Management program or developing, implementing and continuously improving internal audit practices and operations, we strive to enhance the effectiveness, efficiency and scalability of the company’s p...
WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
Support regulatory/compliance efforts such as data requests or compliance filings, as necessary. The EE Policy Shaping, Analysis, and Compliance team seeks to shape and improve the policy and regulatory environment to give customers choice and control over how they use and manage energy and achieve ...
A company is looking for a Audit Services Staff Auditor. ...
A company is looking for a Compliance & Policy Analyst in Michigan. ...
A company is looking for an Internal Audit Senior Manager. ...
Key Responsibilities:Manage and coordinate financial statement audits for the organization and its affiliatesReview monthly financial statements and internal control proceduresServe as the primary liaison with external audit firmsQualifications and Requirements:Bachelor's Degree in Accounting or Bus...
A company is looking for a Senior Technology Quality Assurance Auditor. ...
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 a Senior Manager - Internal Audit - Remote. ...
A company is looking for a Senior IT Internal Auditor. ...
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
A company is looking for an EBP Audit Manager. ...
A company is looking for a Compliance Analyst - Auditor. ...
Key Responsibilities:Evolve and maintain a comprehensive internal audit methodologyDevelop and oversee the internal audit quality assurance and improvement programCollaborate with senior management and external auditors, and represent the internal audit function in cross-functional initiativesRequir...
Key Responsibilities:Participates in audits by executing assigned tasks in accordance with professional standardsConducts effective root cause analysis of identified findingsDocuments work in accordance with the Division's methodologyRequired Qualifications:Bachelor's degree in relevant field or equ...
A company is looking for a Staff Accountant - Financial Reporting. ...