Internal Audit is seeking current graduate, or undergraduate, students with concentrations in Accounting, Finance, Information Systems, Computer Science, or Mathematics for a temporary assignment to test the adequacy and effectiveness of controls over financial reporting activities. Selected candida...
Join our client, a leading organization dedicated to serving communities with high-quality services.Collaborate with top executives and the Finance Committee t....
Lead and oversee the internal audit function, managing the end-to-end audit process, including scoping analysis, process and risk/control documentations, and thorough testing and review of controls. The ideal candidate will bring a proven track record of success in internal audit, along with the nec...
Perform efficiently and effectively internal audit and regulatory compliance audits for financial institutions under the supervision of a supervising senior, manager and/or partner. Internal Audit Consultant – Financial Institutions. INTERNAL AUDIT CONSULTANT - FINANCIAL INSTITUTIONS. Demonstrate ex...
Lead and oversee the internal audit function, managing the end-to-end audit process, including scoping analysis, process and risk/control documentations, and thorough testing and review of controls. The ideal candidate will bring a proven track record of success in internal audit, along with the nec...
The Senior Analyst, Internal Audit plays a key role in executing Hibbett I City Gear’s Sarbanes-Oxley compliance program by applying sound auditing standards and professional judgement to the design and testing of primary internal controls. Senior Analyst, Internal Audit. Serves as a key point of co...
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
Benefits & Extras: Direct impact on operational efficiency and financial stewardship Opportunity for professional development and growth within a dynamic organization Access to comprehensive benefits package Compensation: $105,000 – $135,000k/year DOE ...
Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Evaluates organizational business risks; develops and communicates audit plan; and oversees execution of audits. Partners with the business on audit execution and results, se...
It's likely the ideal candidate would be either a current senior or supervisor external auditor in public accounting, or a strong internal audit senior/manager with an array of experience. Ability to lead all audit activities for the Company (, operational, internal controls, and external audit rela...
Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance. Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Audi...
Pursuit of bachelor's, or master's, degree in accounting, finance, information systems, computer science, or mathematics Strong attention to detail Good verbal and written communication skills Ability to prioritize work and adapt when priorities change Good analytical, critical thinking, and problem...
Develop and manage a risk-based audit plan for the entire organization and function as an advanced-level oversight of financial governance, business integrity and ethics for BWW leaders while also completing annual risk assessments, adhering to the official Internal Audit Charter, establishing audit...
Perform Internal Auditor activities by evaluating design, production, and launch processes for compliance within quality management system requirements and internal procedures. Assist in managing the plan development, schedule, and execution of the process health assessments and internal audits for ...
As the Data Analytics Leader for Internal Audit, you will serve as a member of Genworth Corporate Audit Services (GCAS), report to an Internal Audit Director and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, wh...
This position will assist with internal audit projects in accordance with internal auditing policies and standards. Internal Audit Student Intern - UAH. Abide by the Institute of Internal Auditors Code of Ethics. Utilize audit software for data analytics. ...
Coordinates and monitors projects using a combination of internal staff, consultants, and vendors from initiation through delivery. Ensures completion of all project targets and requirements on schedule and within budget. Coordinate and manage projects throughout the lifecycle including design, deve...
Are you seeking a rewarding opportunity with a rapidly growing, family-owned company in the commercial trucking industry? Our client’s organization is expanding across the US, and we’re looking for a motivated Assistant Controller to join their close-knit team. ...
Accounting Manager/Assistant Controller. ...
We are seeking a Senior Associate to join the. Review or perform compliance testing for more difficult audits (HUD, RD, NFP). Prepare files for audit (Bring in TBs, GLs, bank statements, & other supporting documents). Act as a role model and mentor to Associates and. ...
HX5 is currently seeking an entry level Ground Systems Controller (Systems Analyst I). The Ground Systems Controller is responsible for configuring, monitoring, and recovering critical ground system services required to support Space Station scientists and payload developers world-wide. ...
Clinical Trial Project Manager - United States of America. We're actively seeking a North American based Clinical Trial Project Manager to join our expanding Field Clinical Trials team This role provides the flexibility to work remotely, with occasional office visits required to Wave...
A regional CPA firm is seeking a Senior Audit Manager to join its growing practice. The responsibilities will include auditing the financials of non-profit, government, manufacturing, and construction companies. ...
Working as a Senior Auditor for Alfa Insurance is more than performing internal audit projects. Are you a detail-oriented, inquisitive individual with a passion for financial compliance and analysis? Our company is seeking a motivated Senior Auditor to join our dynamic team. As a Senior Auditor at A...
Manager level professionals conduct external and internal financial statement audits for our clients. Minimum of 8 years in audit & assurance, preferable with exposure to a variety of industries. ...