A company is looking for a Sr. Internal Auditor - Legal - System Wide.Key ResponsibilitiesConduct independent audits and develop documentation to support audit workPrepare reports of findings and proposed action plans for managementCommunicate audit activities and emerging issues to management proactivelyRequired QualificationsBachelor's degree in business, accounting, management information systems, or a related areaPreferred certifications include CISA, CPA, and / or CIATwo to four years of previous audit experienceExperience with electronic work papers and audit automated work paper systemsFamiliarity with Information Technology General Controls
Senior Internal Auditor - Legal
Internal Auditor - Legal - System Wide. ...
Senior Auditor, Internal Audit
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) preferred. The Senior Auditor is responsible for performing independent assessments on the adequacy and effectiveness of JM Family’s governance, risk management, and controls processe...
Senior Internal Auditor
A company is looking for a Senior Internal Auditor to join their Global Internal Audit team. ...
Senior Internal Auditor
This Internal Auditor ensures the successful completion of assigned SOX audits, from start to finish, inclusive of preplanning, detailed testing and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit management team. Identifies and communicat...
Senior Internal Auditor
Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor preferred. The Senior Auditor will be responsible for supervising teams who perform operational, financial and compliance risk-based audits throughout the company in order to ensure risks are properly mi...
Legal Assistant - Bill Resolution
A company is looking for a Legal Assistant in the Bill Resolution Department. ...
Corporate Internal Auditor
As part of our 2020 transformation journey, we became Global Audit & Advisory (GAA), formerly Internal Audit. The Global Audit & Advisory Manager is responsible for managing multiple, concurrent finance, operational and compliance audit engagements throughout the organization that includes the follo...
Internal Auditor - Miami, FL
INTERNAL AUDITOR (hybrid) Miami, Florida 33133ARC Group is currently offering an immediate opportunity for a Senior Internal Auditor in the vibrant city of Miami, FL. Internal Auditor Responsibilities:Conduct comprehensive financial, operational, and internal controls audits, including a focus on SO...
Internal Auditor
The position of Internal Auditor encompasses the responsibility to ensure compliance with every phase of ACR's processes. The Internal Auditor will ensure all functions in the organization are adhering to defined processes and documentation are in place. Lead Auditor for AS9100 Quality Management Sy...
Senior Information Technology Auditor
VECRA is seeking a Full-Time Senior Information Technology Auditor VECRA, Inc. Senior Information Technology Auditor to ensure the integrity, reliability, and security of the information systems and technology infrastructure at the Broward Sheriff’s Office in Fort Lauderdale FL. VECRA’s ...