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...
New Jersey City University (NJCU) is establishing a Director of Internal Audit position to develop and perform comprehensive financial, operational and compliance audits to assess the adequacy and effectiveness of the University’s internal controls. Knowledge of and compliance with the Institute of ...
A company is looking for an Internal Auditor to join their team remotely during standard Pacific Time business hours. ...
Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting. Maintain awareness of internal control audit tren...
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...
Job Summary: Talent Software Services is in search of a Lead (Internal) Auditor for a contract position in Newark, NJ(Remote). Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper docume...
As a Senior Internal Auditor, you will play a critical role in evaluating and enhancing our organization's internal controls, risk management processes, and overall financial integrity. We are seeking a highly skilled Senior Internal Auditor to join our dynamic team in Roseland, NJ. Assist with recr...
This individual will report to the Director (Head) of Internal Audit and coordinate with other international internal audit department members, external consultants, business process owners, key stakeholders, and external auditors. Our client seeks a high performing Senior to join the Internal Audit...
Are you a Senior Internal Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify potential risks?. ADP is hiring a Senior Internal Auditor - Operational Audit. As Senior Auditor on our Internal Audit team, you wi...
Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) as...
As a Senior Internal Auditor, you will play a critical role in evaluating and enhancing our organization's internal controls, risk management processes, and overall financial integrity. We are seeking a highly skilled Senior Internal Auditor to join our dynamic team in Roseland, NJ. Assist with recr...
You lead a team to review internal controls, policies and procedures, as well as provide assessments of internal control structure and systems. Supervising Auditor to $140K plus bonus - HYBRID. Would you like to enhance your risk management and audit skills? Our client, a well-respected banking orga...
Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting. Maintain awareness of internal control audit tren...
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 a Manager, Internal Audit & SOX Compliance. ...
A company is looking for an Audit Partner Manager to enhance auditor partnerships and drive customer metrics. ...
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 Lead Information Security Analyst, Compliance (Remote Work Option). ...
A company is looking for a Senior Information Security Auditor. ...
A company is looking for a Staff Accountant I (Remote) to assist with revenue processes and accounts receivable functions. ...
A company is looking for a Junior Staff Accountant to join their team remotely. ...
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 Senior Staff Auditor, Internal Audit. ...
A company is looking for a Senior Financial Systems Auditor to oversee and conduct advanced audits for financial systems. ...