A company is looking for a Staff Internal Auditor.Key Responsibilities : Conducting engagement-level risk analysis and planningDeveloping audit programs and collecting relevant informationPreparing audit reports, findings, and recommendationsRequired Qualifications : Bachelor's degree in accounting, finance, healthcare, or related field1-3 years of internal audit or related experience3-5 years of related experience with certificationsKnowledge of internal auditing standards and governanceProfessional credentials like CPA, CIA, CISA desired
Associate Director Internal Auditor
A company is looking for an Associate Director, Internal Auditor. Key Responsibilities:Manage SOX testing and perform control testingDevelop audit programs and conduct audit testingProvide recommendations and reports to senior managementRequired Qualifications:Bachelor's degree in Accounting, Financ...
Senior IT Auditor, Internal Audit - IT
This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and auditors. The Audit Department is responsible for ensuring markets and centralized departments are in compliance with federal and state regulations, as well as internal polic...
Internal Auditor
A company is looking for a Staff Internal Auditor. ...
Senior Internal Auditor
Preferred qualifications include Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). The primary focus of Envestnet’s Internal Audit function is on the timely execution of Sarbanes Oxley testing and risk-based internal audits, as well...
Sr Internal Auditor
A company is looking for a Senior Internal Auditor. ...
Senior Internal Auditor
DISH’s Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects. To help business units optimize their efficacy and overall performance, our auditors mu...
Senior Internal Auditor - Hybrid
Coordinates efforts with the company’s external auditors. Coordinates information technology audits with internal and external resources. Reviews internal controls to identify potential control weaknesses in systems or processes to be reviewed. Coordinates efforts with the company’s external auditor...
EverCommerce - Senior Internal Auditor - Remote (US/CAN)
Senior Internal Auditor - EverCommerce – US/CANADA (Remote). Adhere to internal audit standards as defined in the IIA’s IPPF. Contribute to the Internal Audit team through valuable recommendations and collaboration with cross-functional teams to support a ‘trusted advisor’ reputation. At least 3 yea...
Internal Auditor
Dish’s Internal Audit Department is looking for an energetic, dynamic, team-oriented auditor to assist with the execution of financial, operational, and fraud investigations, or other audits and special projects. To help business units optimize their efficacy and overall performance, our auditors mu...
Senior Internal Auditor
Preferred qualifications include Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). The primary focus of Envestnet’s Internal Audit function is on the timely execution of Sarbanes Oxley testing and risk-based internal audits, as well...