Participate in ad-hoc projects or operational tasks assigned by management or the Head of Internal Audit. Strong understanding of internal control concepts, risk assessment methodologies, and audit principles. Leading and assisting in audits across various domains, identifying risks and inefficienci...
Oracle Internal Audit Director Hartford , Connecticut Apply Now. Handle the execution of internal audit engagements associated with U. Lead audits to ensure compliance with company guidelines/policies and regulatory requirements as well as evaluate effectiveness of internal controls. Ora...
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...
The Analyst, Internal IT Audit will be a key member of the IT Internal Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing audit t...
The Manager of IT Audit is responsible for overseeing the Information Technology audits and will be tasked within the audit group to ensure the efficient operation of IT systems, networks, and support services. Develop and implement the IT audit plan strategy that is in alignment with the organizati...
Providing risk management, internal audit and internal control services to clients in a variety of industries. Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments. The Int...
The Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, and implementing ...
Oversee and execute the audit program, including SOX testing and other audit reviews. Draft Board reports outlining audit comments and formal controls recommendations. Systems audits or SOX experience. ...
This individual will play an integral role in working closely with the VP of Internal Audit on developing and executing the internal audit plan. Due to a recent promotion, they are currently seeking an individual to expand their internal audit team as they continue to grow. This is an opportunity to...
Assist in the overseeing of the Quality Control program within the Accounting department to mitigate risks and provide assurance of accuracy of financial reporting both for internal and external stakeholders. Expert skills covering internal control documentation, process narratives, process flows, r...
Leading general construction projects with expertise.Working collaboratively with team members and other trades.Communicating effectively both verbally and in writing.Reading and interpreting blueprints with precision.Reliable mode of transportation.Valid driver's license with a clean driving record...
Internal Audit Analyst to join the Internal Audit team to assist in covering our US & international entities. Internal Audit Analyst, you will be responsible to provide management with an assessment of the internal control environment throughout the organization, including Sarbanes-Oxley Section 404...
Lead team of professional auditors (internal and outsourced) in sufficient number and with the necessary qualifications and diversity of skills to effectively carry out the global internal audit function of the world's leading elevator and escalator manufacturing, installation and service company. R...
The Senior Analyst, Internal Audit will be a key member of the Internal Audit team and will participate in the execution of internal audits. This role is responsible for basic auditing tasks including: developing audit objectives, documenting and evaluating critical controls, implementing audit test...
As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance. Providing risk management, operational and/or information technology internal audit services to clients primarily in t...
The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of controls, compliance with policies and procedures, and overall risk management. Minimum of 3 years of experience in internal auditing. Certified Internal Auditor (CIA) or Certified Public Accountant...
Under the direction of the Tribal Council, the incumbent performs complex level professional internal audit work including leading and conducting compliance, operational, financial and strategic audit work of considerable difficulty for the MPTN Government, its enterprises, investments and programs....
This individual will play an integral role in working closely with the VP of Internal Audit on developing and executing the internal audit plan. Due to a recent promotion, they are currently seeking an individual to expand their internal audit team as they continue to grow. This is an opportunity to...
This professional will support all aspects of site/civil engineering projects including performing project scoping, contract development, project and staff management including overseeing site design (e. Lead, plan, execute, and oversee all phases of site civil projects (land development; brownfield...
The Project Manager will deliver professional service projects in the Cloud Infrastructure and DevOps spaces, requiring a deep understanding of the Application Stack, Agile processes, technical project delivery, and Cloud (Amazon Web Services & Azure). Presidio PMs work directly with the project tea...
The Senior Staff Accountant is an experienced professional who will play a crucial role within the organization and will be supporting key strategic initiatives and core operations in the Finance Department. As a Senior Staff Accountant, this individual will assist the Controller with management of ...
CFS is a leading, employee-owned staffing firm—the largest one founded by CPA firms. CFS was named to Forbes’ list of “Best Professional Recruiting Firms” three years in a row and also cited by LinkedIn as one of the “Most Socially Engaged Staffing Agencies” two y...
Morey Nee Buck & Oswald, CPA is looking to fill the following positions for their Spring House, Pennsylvania office.To be considered the candidate must have a four-year college degree with a major in accounting and directly-related experience and be able to complete projects with little supervis...
The Project Manager manages their projects while working within her/his team Planning, Communicating, Directing, and Coordinating activities of the projects designated to them by the Sr. Project Manager so as to ensure that the goals and objectives of those projects are met or exceeded within the pr...
Our healthcare client is looking for an Agile Project Manager to join their team. Responsibilities of the Agile Project Manager:. Requirements of the Agile Project Manager:. At least 5 years of project management experience leading large cross functional initiatives. ...