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 & Risk Advisory Manager
Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Ov...
Manager Internal Audit SOX Compliance
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
Internal Audit Manager
A company is looking for an Internal Audit Manager to oversee operational, financial, and compliance audit activities. ...
Internal Audit Director
EisnerAmper is seeking a Director to provide growth and oversight to our Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls, and oversight for developing recommendations for improving internal controls. Develops and provides oversight of strong w...
Director of IT Internal Audit
A company is looking for a Director of IT Internal Audit. ...
Senior Internal Auditor
The Senior Internal Auditor is responsible for Leading teams providing assurance services via financial, operational, compliance and Sarbanes Oxley 404 (SOX)/ICFR audits as well as advisory services such as process improvement reviews and strategic initiatives. ...
IT Senior Auditor
Auditor who will serve as the liaison between the customer and the software development team via clearly documented process requirements. ...
Assistant Project Manager - Commercial (Restaurant - Retail - TI - Offices) - Miami
Attend project-related meetings, capture minutes, and record issues. Interior Renovations for Restaurants, Retail, Healthcare, Airports, Schools and Commercial, projects over 500k -10M. ...
Turn Controller, Southwest Florida
The Turn Controller is a uniformed team member of the Airport Operations department and is responsible for the safe and efficient oversight of Porter’s various aircraft handling processes during the aircraft ground time, including safety, turn performance and passenger service experience. The Turn C...
IT Service Controller
Estamos en la búsqueda de Service Controller en México, Ecuador o Colombia. El Service Controller es responsable del aseguramiento y cumplimiento del SLA, supervisión de equipo de trabajo de IT. Requisitos del IT Service Controller:. ...