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...
Certified Internal Auditor or Certified Public Accountant. Prepares and updates audit programs, internal control questionnaires and confirmations. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. Minim...
A company is looking for a Senior Internal Auditor, Compliance. ...
The Staff Internal Auditor will report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to completion. One of Insight Global's healthcare clients are looking for a Staff Internal Auditor to join their team. Develop...
A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
Communicate results and recommendations to audit staff & internal and external clients. Lead other auditors on specific accounts/projects, with guidance. ...
Perform substantive testing and financial statement tie outs on behalf and under the direction of AW’s external auditors. ...
Internal Audit & ERICA Accountability:. Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) assessments, to identify and reduce risk exposures to help achieve the Company’s key results. Assist the internal audit management team...
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...
Lincoln Tech's corporate offices is seeking a remote Staff Internal Auditor to conduct professional internal auditing work. Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. The individual will work i...
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...
Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. ...
Job Title: Senior Internal Auditor. He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. Must maintain a high professional and work ethic, with a strong commitment to constantly improving the internal audit func...
The Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based audits of operational, financial, and clinical functions from planning to audit issue follow-up under the direction of the Director of Internal Audit. Certified or actively pursuing a...
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...
Certified or actively pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA)....
As part of the CLIENT Finance & Administration, Internal Audit Department, the Internal Auditor's primary responsibility is the execution of an annual risk-based audit plan which will include the performance of operational, financial and compliance audits of Conferences, Geographic Units, and ot...
Certified Internal Auditor or Certified Public Accountant. Prepares and updates audit programs, internal control questionnaires and confirmations. Follow-ups on and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance Committee meeting. Minim...
The Senior Internal Auditor works with audit management and business management to identify internal areas or functions needing review, and plans for necessary audits. We are looking for talented people with prior experience in auditing, accounting or finance to join our Internal Audit function as a...
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...
The Internal Audit Department of RWJBH is responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings in order t...
The Staff Internal Auditor is responsible for planning and performing audits of operational, financial, and clinical functions under the direction of the Director of Internal Audit. Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE) or Certified Information S...
Senior Internal Auditor, Operations and Compliance. ...
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...
As part of the Internal Audit team, you will have variety of responsibilities that provide the company with independent, objective, assurance, and consulting activities to add value, mitigate risk, and improve operations. Specifically, you will review processes and procedures, identify and evaluate ...