of internal controls Ability to travel up to 30% Individual salaries that are offered to a candidate are determined after...
or IT auditor for a public accounting firm, a professional services firm, or within industry Bring your experience... audits; (c) internal or operational audits; and/or (d) Service Organization Controls Reporting engagements; We would expect...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... or a related discipline Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting...
, with at least 3 years in a lead auditor capacity. Bachelor's degree in Engineering or a related field. Proven experience..., budget, internal equity, project and location. #LI-VF3 #LI-ONSITE #ESFV #Mobility-ANA-Jobs #Construction...
infrastructure for internal and external environments. 2. Plans and participates in the design with the implementation of security... measures for the hardware, software, and infrastructure for internal and external environments. 3. Plans and configures...
and/or equivalent experience Certified Internal Auditor (CIA), Certified Professional Coder (CPC) or Certified Risk Adjustment...
to auditor’s requests Coordinates activities by vendors that provide clerical support to the Firm (e.g., clerking services...’s education, experience, skills and internal pay alignment are different from those specified. The above is a general...
Accountant Or CIA - Certified Internal Auditor Or CISA - Certified Information Systems Auditor Or CFA - Charter Financial... as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic...
institutions. CPA - Certified Public Accountant CIA - Certified Internal Auditor CAMS - Certified Anti-Money Laundering... as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic...
- Certified Internal Auditor Skills and Knowledge In depth knowledge of IT Platforms and Infrastructure... of internal controls. The position will facilitate audit execution relating to, but not limited to, IT Infrastructure and Service...
Skills & Experience Certified Public Accountant (CPA), Certified Management Accountant (CMA), or Certified Internal Auditor... of internal financial controls, accounting processes and policies Maintains office efficiency by planning and implementing...
works closely with internal and external stakeholders to ensure accurate and timely reporting on grant expenditures... stakeholders, such as the state and independent auditors, with internal and external audits of grant-funded projects by providing...
system requirements. Deploy Site Quality audit program (including contractor audits and internal audits). Participate... in internal and contractor quality audits as per the Site Quality audit program. Assist and coordinate any planned external site...
and external auditors, and respond to auditor inquiries. Provide support for tax-related matters to internal and external tax... financial close processes and journal entries. Serve as the lead for equity-related requests in partnership with internal...
Manage external auditor relationships to facilitate completion of audit procedures in a timely and efficient manner... Establish, implement, manage, and monitor critical accounting and reporting policies, processes and internal controls Maintain...
: (Certified Quality Auditor (CQA), Certified Quality Engineer (CQE), or Certified Six Sigma Black Belt (CSSBB)) desired... and are based on several factors, such as experience, education, budget, internal equity, project and location. #LI-VF3 #LI-ONSITE...