A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities.Key ResponsibilitiesAssist in risk assessments and the development of the annual audit planPerform IT audits and lead audit teams to evaluate internal controlsPrepare audit reports with findings and recommendations for managementRequired Qualifications5+ years of IT audit experience with a CIS certificationBig 4 audit experience is a plusExperience in retail and distribution is advantageousKnowledge of IT audit issues is beneficialExperience managing audit teams in the field
Internal Audit Manager
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
Manager Internal Audit SOX Compliance
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
Senior Commercial Analyst, Controller
Lead and manage all financial responsibilities related the development of Business Cases and Cost Analyses for product programs.Coordinate with other functions to develop a business case and quote for opportunities.Review a bill of material(s) and manufacturing assumptions....
Senior Auditor
Are you an experienced public accountant eager to advance your career? We are currently seeking a dedicated and highly skilled professional with .The ideal candidate will have a strong background in working with ....
Audit Senior - Japanese Business Services
By conducting objective diagnostic tests and analytical reviews, the auditor is responsible for the verification of a company's financial records by following Generally Accepted Auditing Principles. Our rapid growth and increasing demands for our services has created a need for a high...
Director, Internal Audit
Meet regularly with the Audit Committee to report the status of Internal Audit's ongoing monitoring activities and serve as a "thought leader" with respect to Audit and internal control best practices. Monitor implementation of audit recommendations proposed by Internal Audit, as well as external au...
Senior Corporate Auditor
Senior Auditor - The Auto Club Group. Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or Certified Information Systems Auditor strongly preferred. May coordinate activities with outside auditors as necessary. ...
Director Data Analytics - Internal Audit
A company is looking for a Director of Data Analytics for their Internal Audit team. ...
Document Controller
As we continue to expand our operations, we are seeking a diligent and detail-oriented Document Controller to join our team. As a Document Controller, you will be responsible for managing and organizing all project-related documents, ensuring accuracy, completeness, and compliance with regulatory st...
Audit Senior Staff Accountant - Sterling Heights
The Audit Senior Staff Accountant serves to work closely with clients and internal leaders, to ensure high-quality work is conducted and delivered to our clients, while given the opportunity to experience more complex areas of engagements and work on the development of supervisory skills necessary t...