A company is looking for a Senior IT Internal Auditor. ...
As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed to add value and improve organizational operations by evaluating risk management, control, and governance processes. Perform all phases of internal audit engagements, including planning, i...
A company is looking for a Senior Internal Auditor - Remote nationwide. ...
The Senior Associate, Internal Audit will support the internal audit function by conducting audit procedures, assessing risks, and assisting in the development of internal controls. Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and comp...
A company is looking for an Internal Auditor II. Key Responsibilities:Perform SOX and Operational audits critical to the organization's successIdentify, document, and monitor internal controls complianceReview business processes, suggest improvements, and provide coaching to team membersRequired Qua...
As part of the Internal Audit Department, this position plays a pivotal role in providing independent and objective assurance which is designed to add value and improve the Company's operations by evaluating and ensuring the effectiveness of risk management, internal controls, and governance process...
SoFi is seeking a Senior Internal Auditor to join the SoFi Internal Audit Department, reporting to one of the team’s managers. Solid understanding of internal control concepts, internal auditing standards, risk assessment practices, COSO three lines of defense, etc. Assist the Internal Audit team in...
As part of the Internal Audit Department, this position plays a pivotal role in providing independent and objective assurance which is designed to add value and improve the Company's operations by evaluating and ensuring the effectiveness of risk management, internal controls, and governance process...
Key Responsibilities:Working on audit planning and execution, including risk assessment, process, and control evaluation of complex IT and operational processes or strategic initiativesLeading audit projects involving multiple staff membersCoordinating and directing the work of other project members...
Key Responsibilities:Demonstrates and applies strong project management skillsDevelops and implements audit objectives and procedures for financial and operational auditsPrepares audit reports based on testing completed and risks identifiedRequired Qualifications:Bachelor's degree in Accounting or o...
A company is looking for an Internal Audit & SOX Manager. Key Responsibilities:Lead SOX planning, scoping, and risk assessmentPrepare findings documentation and track remediation progressProject manage the execution of all phases of the SOX 404 Compliance programRequired Qualifications:CPA/CA or Deg...
A company is looking for a Senior Lead Auditor. ...
A company is looking for a CAP Analyst in healthcare. ...
A company is looking for a HR Compliance Analyst. ...
A company is looking for a Senior Internal Auditor. ...
Key Responsibilities:Participate in training and communication of compliance administration topics to clientsMaintain necessary systems related to assigned block of businessAssist in the development and maintenance of compliance systems and toolsRequired Qualifications:Bachelor's degree in business,...
A company is looking for a Senior Staff Accountant. ...
A company is looking for a Manager, Audit. ...
A company is looking for a Staff Accountant, Platform Invoicing. ...
Key Responsibilities:Manage communication and audit productivity for accounts outsourced to Legal FirmsMaintain reporting, auditing, and production of work handled by auditorsProvide feedback to Attorney firms on their performanceRequired Qualifications:Associate's or bachelor's degree in business a...
The Hilton Garden Inn Layton is looking to fill a part time Night Auditor position. Responsible for effective operation of the night emergency plans. ...