LHH is partnered with a growing company for a Senior Internal Auditor position! This opportunity offers a strong compensation package, excellent benefits/perks, and upward mobility. Support the development of the internal audit function. Evaluate internal controls using risk-based methodology. ...
This position will play a key role in conducting risk assessments, executing audit plans, and providing valuable recommendations to enhance the company's internal controls and operational efficiency. Perform detailed testing of controls, transactions, and processes to evaluate their effectiveness, a...
LHH is partnered with a growing company for a Senior Internal Auditor position! This opportunity offers a strong compensation package, excellent benefits/perks, and upward mobility. Support the development of the internal audit function. Evaluate internal controls using risk-based methodology. ...
Reporting to the Manager, Internal Audit, the Senior IT Internal Auditor is responsible for participating in/assistance in leading various phases of internal audits and various co-sourced internal audit projects. The Senior IT Internal Auditor will also assist the Manager, Internal Audit and CAO in ...
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...
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...
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...
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...
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 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 ...
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 ...
Our team members are the heart of what makes us better.With a culture rooted in connection and collaboration, our employees are team members.Here, competitive benefits are just the beginning.It's also about how we support one another and how we show up for our community.Together, we keep getting bet...
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 group provides advisory, audit and tax services to healthcare systems and hospitals, Federally qualified health centers and community health centers, medical groups, physician and dental practices, healthcare joint ventures and various other types of healthcare organizations. The successful cand...
The Senior Audit Manager for our client's U. Support the Audit Director and Managing Director audits across the U. Assist in non-audit related projects including regulatory issue validation, audit risk assessments, and other strategic initiatives. Finance and Corporate Treasury internal audits to as...
Senior Staff Accountant applicants must have strong attention to detail, and analytical skills. Ideal Senior Staff Accountant candidate should be hard working, and comfortable with meeting deadlines in a fast-paced environment. Responsibilities Of The Senior Staff Accountant. Qualifications For The ...
As an Audit Manager, Vice President, in our Internal Audit group you will strengthen internal controls and focus on covering the Connected Commerce business. This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate...
As a Technical Business Analyst, you will play a key role in the delivery of business requirements. Strong experience working with Trade Surveillance, Compliance, Regulatory Reporting. Work closely with the Compliance Stakeholders to ensure functional / Technical requirements are clearly specified. ...
We are hiring a part time Night Auditor. As a Front Desk Night Auditor you have the responsible to give our guests the best hospitality experience they can have by:. The night shift also assures the guest a stay that is safe whereby you are monitoring abnormal activity inside and outside of the hote...
The Senior Audit Manager for our client's U. Support the Audit Director and Managing Director audits across the U. Assist in non-audit related projects including regulatory issue validation, audit risk assessments, and other strategic initiatives. Finance and Corporate Treasury internal audits to as...
Serves as a compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Surveillance team responsible for the design, implementation, and oversight for a suite of surveillances designed to detect behaviors that may violate regulatory rules or internal policies and procedures. Partici...
The Senior Regulatory Operations Analyst is an advanced-level professional position responsible for a wide range of tasks in support of various regulatory compliance functions in Market Regulation and Transparency Services (MRTS), including those related to managing conflicts of interest-related com...
The Senior Analyst of Compliance Awareness will perform various activities in support of the Regional Compliance Program for our client. This role reports to the Regional Head of Compliance for the Americas and Europe, and focuses on Compliance Training, Policy Writing and Compliance Communications....
The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, management reporting, and board...
Are you an Internal Audit Manager, highly skilled in leading multiple projects and managing all aspects of regulatory or compliance audits?. ADP is hiring an Internal Audit Manager - Compliance. As Internal Audit Manager, you will provide insightful expertise to ADP colleagues around the world. Exec...