Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational internal audit teams as needed. OurInternal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory services design...
POOLCORP is currently seeking a Senior Internal Auditor to conduct financial, operational and compliance reviews at our corporate headquarters and sales center locations throughout the US. Facilitation of external auditor requests for SOX as well as direct assistance to the external audit. ...
The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk assessments. Internal Audit's mission at Lumen is to support the Audit Committee and management through objective risk-based assurance and advisory services designed to add value and improve the op...
The RoleLumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support operational internal audit teams as needed. Our Internal Audit’s mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory servic...
Work with members of the Internal Audit Management Team in implementing the strategic objectives of the Internal Audit Department. Effectively leads and/or participates in the planning and performance of audit fieldwork for assigned areas to evaluate the accuracy of financial information, the effect...
Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of internal controls. Reviews process narratives (controls and process links), detailed procedure documents (key control documents) and the internal control matrices ...
Mortgage Servicing - Internal Auditor (Baton Rouge, LA). ...
Mortgage Servicing – Internal Auditor (Baton Rouge, LA). ...
POOLCORP is currently seeking a Senior Internal Auditor to conduct financial, operational and compliance reviews at our corporate headquarters and sales center locations throughout the US. Facilitation of external auditor requests for SOX as well as direct assistance to the external audit. ...
The Staff Internal Auditor will assist members of the Internal Audit Team in implementing the strategic objectives of the Internal Audit Department by performing tests of the Company’s internal controls and processes to ensure that they are adequate, functional, and adhere to regulatory requirements...
Compliance Analyst I works with a more experienced mentor, Compliance Analyst II, who guides and helps train them from the beginning. Remote Nonprofit Compliance Analyst I. Nonprofit Compliance Analyst I opportunity with the possibility of becoming a permanent position based on business needs. FULLY...
Compliance Analyst I works with a more experienced mentor, Compliance Analyst II, who guides and helps train them from the beginning. Remote Nonprofit Compliance Analyst I. Nonprofit Compliance Analyst I opportunity with the possibility of becoming a permanent position based on business needs. FULLY...
Coordinates work with Risk, Legal, Compliance, External Audit, and other control-related activities as well as others within Internal Audit (e. Secondary designation or post-graduate degree required (appropriate designations include Certified Fraud Examiner (CFE), Certified in Risk Management Assura...
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...
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. Participates in risk assessment activities; implements the audi...
Preferred -Certified Public Accountant (CPA) or MBA. ...
Advanced knowledge of commonly used internal control frameworks, audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Develops strong working relationships and fosters effective communications with client, a...
We are committed to the principles of equal employment opportunity and providing a workplace that is free from discrimination based on race, color, creed, religion, pregnancy status, pregnancy-related conditions, national origin, ancestry, mental or physical disability, medical condition, age, veter...
Education and Related Experience – • Bachelor’s Degree required• Certified Internal Auditor designation (CIA) required• Secondary designation or post-graduate degree required (appropriate designations include Certified Fraud Examiner (CFE), Certified in Risk Management Assurance (CRMA), Certified Pu...
Great opportunity to join a 46 year old company, with the ability to work in a friendly atmosphere.This position is primarily operating a small office which includes Accounting, Accounts Payable, General Ledger, Journal entries, Bank reconciliation, and Monthly sales tax.The right candidate will be ...
The Consulting Manager Internal Audit is responsible for the management of full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm’s str...
And as an Audit Manager, you'll be at the heart of that goal, personally visiting high-profile clients on site to understand their unique needs and build your reputation as a trusted business advisor. Performing complex and specific audit procedures, while developing effective, client-focused audit ...
Compliance position that has an advanced understanding of all plan types and facilitates more complex interactions with the Plan Consultants. Ability to successfully complete and support the work outlined for the Compliance Associate roles. Reads and comprehends retirement plan provisions from plan ...
Plan and execute audit engagements in accordance with firm and professional standards, within budget and deadline expectations. Perform detailed audit procedures on financial statement account balances, prepare and adjust workpapers from clients’ trial balance. Understand and utilize our audit metho...
The IT Policy and Compliance Analyst reports to the Chief Information Officer and works with the Louisiana Tech Internal auditor and various university departments. Louisiana Tech's IT Department is looking for an individual that will be responsible for formulating and administering policies and IT ...