A company is looking for a Senior Internal Auditor for a remote position.Key Responsibilities : Manage compliance and operational audits / reviews, supervise staff auditors, and coordinate with external auditorsAssist in the development and execution of SOX 404 compliance processes, including risk assessment and control testingLead internal audit assignments, assess audit results, and drive remediation of key issuesQualifications : Bachelor's degree in Accounting or Information Technology with 4-7 years of IT or accounting experience2+ years of external audit or Internal Audit / SOX compliance experienceAdvanced knowledge of internal auditing, SOX standards, and accounting best practicesExperience in leading external / internal audits or SOX 404 audit procedures preferredCertified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred
Senior IT Internal Auditor - Internal Audit (remote)
Internal Quality Assessments, internal audit related training, etc. Under the general direction of the IT Internal Audit Lead or other member of management, the. Assists the IT Internal Audit Lead with oral and written presentations to mid-level management in discussing deficiencies during and at th...
Senior Internal Auditor
A company is looking for a Senior Internal Auditor for a remote position. ...
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...
Senior Internal Auditor Colorado Licensed
A company is looking for a Senior Analyst Internal Audit. ...
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...
Senior Accountant
The Senior Accountant is responsible for performing general ledger accounting and assisting in the preparation and presentation of monthly financial statements. Responsibilities of the Senior Accountant:. The Senior Accountant will assist in the preparation of financial statements by gathering and a...
Associate Security Risk and Compliance Analyst
As a Security Risk and Compliance Analyst, your role is essential in maintaining the security and compliance of our cloud-centric, modern systems. You will support Risk, Audit, Legal, and Compliance activities related to Information Systems and Security. Support the modernization and optimization of...
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...
Staff Accountant Loan Revenue Accounting
A company is looking for a Staff Accountant, Loan & Revenue Accounting for a remote position. ...
IT Senior Auditor
Leads, manages & executes audits of the information technology & cybersecurity control design and effectiveness in accordance with information technology & security, authoritative sources including the Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Infor...