A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. 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 de...
NextEra Energy's Internal Audit Department is seeking an Intermediate Internal Auditor to join our team. Internal Audit Investigations Coordinator. ...
A company is looking for an Internal Auditor (Remote). ...
As one of the Lennar Internal Auditors, you will play an essential role in ensuring Lennars core principles of quality, value, and integrity continue to be evident in all areas of the business. GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) pre...
A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
The position of Internal Auditor encompasses the responsibility to ensure compliance with every phase of ACR's Quality Management System, policies, procedures, and processes. The Internal Auditor will ensure all functions in the organization are adhering to defined processes and documentation are in...
Ready to immerse yourself in the exciting world of Internal Audit? Join the team and bring your expertise on board! As part of the DHL Group, you will be working with a global network of Internal Audit colleagues and benefit from a wide range of development opportunities. The Internal Auditor will c...
Connecting you to great benefits Hybrid Weekly Paychecks Paid Time Off, Parental Leave, and Holidays Insurance (including medical, prescription drug, dental, vision, disability, life insurance) 401(k) w/ Company Match Stock Purchase Plan Education Reimbursement Legal Insurance Discounts on gym membe...
PrideStaff on behalf of a client located in Davie is looking for an Aviation Internal Quality Auditor that can provides direction and recommendations for the resolution of matters of non-conformance through the development of root cause analysis, corrective action plans, comprehensive fixes and/or p...
Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor preferred. Consult with the Company's external auditors and provide assistance as needed during the financial and internal control audit processes. The Senior Auditor will be responsible for supervising ...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
The Internal Auditor ensures the successful completion of assigned SOX audits, from start to finish, including preplanning, detailed testing, and final wrap-up activities. This role reports to one or more members of the Internal Audit management team, depending on the assigned engagement. Identifyin...
Job Summary for Quality Internal Auditor. The position of Internal Auditor encompasses the responsibility to ensure compliance with every phase of ACR’s AS9100 Quality Management System, policies, procedures, and processes. The Internal Auditor will ensure all functions in the organization are adher...
This Internal Auditor ensures the successful completion of assigned SOX audits, from start to finish, inclusive of preplanning, detailed testing and wrap up activities. Depending on assigned engagement, reports to one or more member(s) of the Internal Audit management team. Identifies and communicat...
Leads a team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report. Conduct the complete audit life cycle for complex or high-risk audit components. Primarily responsible for...
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...
A company is looking for an Internal Audit Manager to lead internal auditing efforts and ensure financial reporting accuracy. ...
A company is looking for an Associate, Member & Provider Compliance for their Insurance Operations team. ...
A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
A company is looking for a Staff/Senior Accountant to join their rapidly growing organization. ...
A company is looking for a Senior Staff Auditor, Internal Audit. ...
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
A company is looking for a Senior Financial Systems Auditor to oversee and conduct advanced audits for financial systems. ...
Key Responsibilities:Design, plan, and execute IT assurance and advisory projectsBuild and maintain relationships with stakeholdersStay informed about industry trends and emerging IT risk areasRequired Qualifications:5+ years of IT audit experienceRelevant professional certification (CISA, CISSP, CR...
A company is looking for an Information Security Compliance Analyst. ...