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...
Assist in planning, preparation and execution of Sarbanes-Oxley compliance testing and internal audit engagements under supervision of audit staff. Participate in audit projects at domestic and international locations. Document audit findings and formulate basic recommendations for improvement. Assi...
The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to assess the existence and effectiveness of the Company’s internal financial and/or operational processes and controls. Internal Audit’s mission at Lumen is to support the Audit Commi...
The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance’s Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. Participate in the annual audit and ICFR risk assessments...
Oracle Internal Audit Director Boston , Massachusetts 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...
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...
The Internal Audit and Compliance team is responsible for: executing Ginkgo’s internal audit process associated with internal controls over financial reporting (aka SOX 404),developing and executing a risk-based audit plan, ownership of the Company’s Foreign Corrupt Practices Act compliance program ...
Alert Director of Internal Audit of identified new or emerging compliance risks throughout the year and make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance Monitoring Plan. Conduct planned and ad hoc internal audits and follow-up validations of intern...
Internal Audit Supervisor, Treasury and Capital Markets. The primary function of the Audit Supervisor, Treasury and Capital Markets is to execute complex audit testing. In addition, the Associate will start supervising and providing coaching and assistance to less experienced team members as part of...
Internal Audit Operations is a new position within the Audit group responsible for initiatives and programs that advance the Audit group’s mission and improve audit capabilities and management reporting. The Franklin Templeton Internal Audit group is an independent and objective function within the ...
Assist in planning, preparation and execution of Sarbanes-Oxley compliance testing and internal audit engagements under supervision of audit staff. Participate in audit projects at domestic and international locations. Document audit findings and formulate basic recommendations for improvement. Assi...
Alert Director of Internal Audit of identified new or emerging compliance risks throughout the year and make recommendations towards potential impact on the Annual Internal Audit Plan or Annual Compliance Monitoring Plan. Conduct planned and ad hoc internal audits and follow-up validations of intern...
The Audit Manager is primarily responsible to coordinate and deliver financial and operational audits in the region in support of the annual Internal Audit plan. Additionally, the Audit Manager will be responsible for carrying out and supervising other audit activities as requested by the Directors ...
The IT Internal Audit Supervisor will report to the Director of Internal Audit and manage and prioritize an evolving IT audit workload with minimum supervision. The IT Internal Audit Supervisor is expected to foster a team environment and act as a role model and support the department by sharing inf...
Responsibilities include assisting the Head of Internal Audit implementing and driving strategic objectives, assists in developing the annual internal audit plan aligned with the company’s goals, executes operational audits to address key organizational risks and partners with management through rem...
The Senior Internal Auditor will report to the Senior Director of Internal Audit, and will work to further strengthen governance, risk management and internal control practices and culture at CA. We are currently seeking a Senior Internal Auditor to join our Internal Audit team. Internal Audit assis...
As an Actuary, Internal Audit, you will provide crucial assistance during internal audit activities, helping to complete specific tasks within the overall scope of the audit project. Internal Auditors evaluate business processes, risks, and controls, providing guidance towards more effective, effici...
In this role, you’ll have the opportunity to work on a variety of projects that will typically fall into one of the following categories: Financial and Compliance Risk (, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (, IT controls, cybersecurity, cloud, emerging technology)...
SOX testing, walk-throughs from IT perspective .Assisting with our Oracle ERP implementation .Supervision of 1 full-time employee, potential to supervise a Consultant as well .SOX testing, walk-throughs from IT perspective .Assisting with our Oracle ERP implementation .Supervision of 1 full-time emp...
The Internal Audit Program will employ a risk-based approach in focusing audit resources on the highest risks while providing audit coverage across the organization and performing objective analyses of strategic, financial, operational, governance/compliance, clinical, technological, internal contro...
Preparing independent audit plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with legislatively mandated initiatives including Sarbanes-Oxley. Join us to do the best work of your career and make a profound social impact as an Internal Audit Senior Advis...
We are seeking an experienced UX designer to work directly with developers and product managers as they produce essential user-facing internal tools for Internal Audit. There are multiple projects in active development across Internal Audit Engineering. ...
The ability to quickly develop strong working relationships with internal departments, IT personnel, internal and external auditors while explaining their findings, and meeting face to face with other interested parties to communicate their findings. Build and foster cross-collaboration with interna...
Assist in planning, preparation and execution of Sarbanes-Oxley compliance testing and internal audit engagements under supervision of audit staff. Participate in audit projects at domestic and international locations. Document audit findings and formulate basic recommendations for improvement. Assi...
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...