. Job Summary Salary upto 140K US + Benefits We are seeking a full-time Internal Control and Audit Manager... for one of or ecommerce client to oversee internal audit projects and support HQ internal control and investigation tasks primarily in the...
JOB REQUISITION Los Angeles Internal Audit and Financial Advisory Intern - 2026 LOCATION LOS ANGELES ADDITIONAL... HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti’s clients, who are typically among the world...
in financial services industry, with at least seven years in an operational risk management, internal audit...MANAGER INTERNAL CONTROL TESTING WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible...
risk management including IT risk and controls, internal audit, or compliance role. Minimum 1 year of lead or supervisory...Title: Sr. IT Audit Controls Oversight Consultant (Financial Services) Location: Remote – US – EST Duration: 3+ month...
committee and other internal audit meeting materials; • Performing validation testing for the remediation of audit findings... projects as required. • Identifying and implementing use cases for Artificial Intelligence when conducting internal audit tasks...
leading or conducting internal control audit projects and providing input into the development of the annual internal controls... and providing input on the planning and scoping of the annual internal controls audit; Performing internal control procedures...
, audit and consulting activity The ability to execute the planning, fieldwork and reporting stages of the internal audits... committee and other internal audit meeting materials Performing validation testing for the remediation of audit findings...
internal control audit projects and providing input into the development of the annual internal controls plan... on the planning and scoping of the annual internal controls audit; Performing internal control procedures, including...
of audit findings Developing and maintaining relationships with stakeholders Drafting audit committee and other internal...+ years of audit experience with Big 4 (past or present) and/or Financial Services industry. Experience applying internal...
committee and other internal audit meeting materials; • Performing validation testing for the remediation of audit findings... projects as required. • Identifying and implementing use cases for Artificial Intelligence when conducting internal audit tasks...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
Senior Accountant will manage a variety of tax, audit and other assignments as designated by the Manager. At this level, the... with your recruiter. Your Contributions and Responsibilities Complete tax and/or audit projects for designated clients as directed...
will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. The Manager should function... professional development opportunities and maintaining a respectful team atmosphere Complete annual performance evaluations...
, willing to listen to your ideas. As an Associate II, you will play an integral part in the audit work performed by the Firm... and will work on all aspects of an audit, from planning to execution and completion. This work will include tests or procedures...
About Our Client Our client, a global leader in accounting and financial services, is seeking a talented Audit... Opportunity As an Audit Associate working in a hybrid model, you'll enjoy the best of both worlds - collaborating in-office...
Associate Director, Contract Compliance & Audit Management Team and works with all levels of internal and external personnel... position within HFH’s Contract Monitoring, Compliance and Audit Management Team is responsible for organizing and carrying out...
hoc requests such as supporting the year-end audit, internal financial reporting, compliance initiatives, and tax filings... review course and exam fee reimbursements. Opportunities for development and internal mobility Manager and leadership...
and continuously monitoring the organization identifying opportunities for improvement. This position will be expected to work... collaboratively with other functions of the organization to meet project goals, timelines, and audit success. The Quality Manager...
underwriter will effectively manage agent relationships and collaborate with internal partners in Field Underwriting, Distribution... compliance and audit standards. Cross-sell additional lines of business to maximize revenue per account, including P&C...
via Internal Audit, SOX Readiness / Compliance, and IT Certification readiness projects. Risk interns are exposed... Administration, Data Analytics, Internal Audit, Information Technology, MIS or related field. A Master's degree is a plus. Desire...