A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
Develop internal audit plans and programs. ...
A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
An Internal Auditor performs internal audit work for all areas of the organization to support the Company’s overall audit plan. Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of ...
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...
Assists external auditors in SOX work where applicable . Candidates are typically placed into the range based on the preceding factors as well as internal peer equity. ...
The Internal Auditor 2 is responsible for the examination and evaluation of the adequacy and effectiveness of the company's governance risk management process and system of internal controls. Provide support to external auditors, including performing walk-throughs and tests of controls. Compose inte...
The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. Job Title: Senior Internal Auditor. Internal Audit's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services desi...
Using a risk-based approach, the Senior Internal Auditor is expected to collaborate with the business to identify key controls that address top risks and ensure processes are executed in accordance with the Company’s policies and established procedures. Support the Director of Internal Audit (or des...
Position Title: Internal Auditor. Perform high quality financial and administrative internal reviews of parishes and schools to help provide better financial and operating efficiency, compliance, and proper internal control procedures. Three years of experience in internal or external auditing. Know...
WEX’s Global Internal Audit team to lead and execute internal audit assignments including integrated audits and advisory engagements. The team focuses on process improvements of its operational internal audits, including data analytics to help the business mature systems and processes, increasing ef...
We are looking for a meticulous and experienced Field Auditor to join our team. The Field Auditor will travel to different sites within the USA and Canada, review financial records, operational procedures, and other relevant documents to identify discrepancies, inefficiencies, and areas for improvem...
Leads specific internal audit engagements by initiating and overseeing all fieldwork, wrap-up activities and ensuring all required activities are completed. Performs internal audit investigations throughout the health plan and compiles detailed reports with recommendations to the Compliance Officer....
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
The Internal Auditor 3 is responsible for the examination and evaluation of the adequacy and effectiveness of the company's governance risk management process and system of internal controls. Maintain key relationships with line of business managers, internal partners and external auditors. Experien...
Construction Staff Accountant (Req #: 1213). We promote a safe, open learning environment, and the Construction Staff Accountant will play a crucial role in our accounting department, overseeing Accounts Receivable, Job Cost and Reconciliations. We are a diverse group of craftspeople, makers, graphi...
A company is looking for a Senior Audit Manager - Credit Risk Portfolio Reviews. ...
A company is looking for an Internal Audit Manager to lead internal auditing efforts and ensure financial reporting accuracy. ...
A company is looking for a Retirement Plan Compliance Analyst I to manage compliance activities for defined contribution plans. ...
A company is looking for a Senior Staff Auditor, Internal Audit. ...
A company is looking for an Associate, Member & Provider Compliance for their Insurance Operations team. ...
A company is looking for a Staff Accountant to support the accounting function and contribute to the company's growth. ...
A company is looking for a Senior Staff Accountant to join their accounting team. ...
Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control deficienciesSupport project management efforts for SOX, Model Audit Rule, and Internal...
A company is looking for a Member of Internal Audit, BSA/AML. ...