Senior Internal Auditor - Legal
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 Internal Auditor
Developing plans and supporting your internal partners to understand the key role they play in maintaining strong internal controls will be critical in reducing risk, increasing operational efficiency, and protecting our shareholders, customers, and employees. Collaborating with and educating proces...
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 Compliance Auditor
A company is looking for a Senior Compliance Auditor to execute the yearly billing compliance workplan and conduct audits. ...
Internal Auditor
ARC Group has an immediate opportunity in sunny Miami, FL for an Internal Auditor. We are looking for an Internal Auditor who is adept with operational / operations and financial auditing with SOX experience to join our client's diverse team of professionals in Miami, FL. This is a direct hire FTE p...
Internal Auditor
As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennar’s core principles of quality, value, and integrity continue to be evident in all areas of the business. GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) pr...
Senior IT Auditor
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information ...
Legal Recruiting Assistant
Legal Recruiting Assistant Responsibilities:. Legal Recruiting Assistant Requirements:. ...
Senior IT Auditor
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information ...