A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
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 an Internal Auditor to join their team remotely during standard Pacific Time business hours. ...
The Senior Internal Auditor will be instrumental in handling data analytics, managing internal control auditing, and contributing to special projects for management. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation is preferred. Conducting comprehensive data analytic...
A company is looking for a Senior Staff Auditor, Internal Audit. ...
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...
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...
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...
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...
Plan and execute risk-based audits, ensuring efficient and effective internal controls are in place. ...
Senior Auditor, Global Internal Audit & Assurance. Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. The Senior Auditor in GIA will work in a team environment to plan and exec...
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...
Communicate results and recommendations to audit staff & internal and external clients. Lead other auditors on specific accounts/projects, with guidance. ...
Vaco is currently working with a Pharma Company and they have an opening for a Staff Accountant to handle s. ...
Excellent written and verbal communication skills, prior knowledge of accounting principles, analysis skills, and financial mathematical skills are expected of prospective staff accountants. ...
Internal Audit & Risk Consulting Senior that will perform tasks that focus on 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 ...
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...
This team provides audit services, Review and compilation services and other agreed upon audit procedures to a variety of client sizes and industries. Auditing and Attest Engagement services are the cornerstone of our firm. Leading the engagement team staff on the planning and execution of an audit,...
A company is looking for a Manager, Internal Audit & SOX Compliance. ...
A company is looking for a Senior Staff Accountant to join their accounting team. ...
A company is looking for a Staff/Senior Accountant to join their rapidly growing organization. ...
A company is looking for a Senior Pharmacy Audit Representative to analyze and monitor pharmacy claims for potential fraud, waste, and abuse. ...
A company is looking for a Senior Analyst, Payment Compliance. ...
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...