the necessary audit testing plan and procedures as well as allocate time resources. Lead meetings with internal... Bring: 6+ years of experience in public accounting, internal audit, consulting or finance Bachelor’s degree in Accounting...
implementations, IT & ERP, operational, information security, data privacy, and compliance audits. Coordinate team of internal... in performing audits to determine the design effectiveness of Management's internal controls Prepare reports for management...
implementations, IT & ERP, operational, information security, data privacy, and compliance audits. Coordinate team of internal... in performing audits to determine the design effectiveness of Management’s internal controls Prepare reports for management...
's risk management activities including financial, clinical and operational areas. This position will lead risk-based internal..., control design, and technology frameworks for related business areas. 3. Lead rotational internal control reviews for the...
financial, clinical and operational areas. This position will lead risk-based internal audits and assist with the annual... planning process for the department. Additionally, this position will lead rotational internal control reviews ensuring...
Overview: Reporting to the Manager, Internal Audit, the Internal Auditor Sr. carries out the duties... role in the Internal Audit department. The Internal Auditor Sr. performs auditor-in-charge duties on engagements, completes...
Overview Reporting to the Manager, Internal Audit, the Internal Auditor Sr. carries out the duties... role in the Internal Audit department. The Internal Auditor Sr. performs auditor-in-charge duties on engagements, completes...
, International Services JOB SUMMARY: SMBC MANUBANK is seeking an experienced Auditor to lead and execute audits, perform... and review risk assessments and issue validations across the Bank. This position will report to the Team Lead who in turn reports...
looking for a SOX Auditor to work hybrid from our Global HQ in Allentown, PA or our office in Houston, TX. Prepared to travel nationally... / internationally up to 25% of the time. The SOX Auditor is responsible for assisting audit engagements, ensuring compliance...
. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution... testing approach with guidance by a Lead Auditor or Manager. Conducts effective root cause analysis of identified findings...
in and may lead exit conferences to discuss audit findings and recommendations. Resolves internal customer questions and disputes... Public Accountant (CPA), Certified Internal Auditor(CIA), or other relevant industry-specific designation Financial Services...
Description Hybrid Senior Auditor $130k/yr + 20% bonus We are looking for a Senior Internal Auditor..., and the opportunity to contribute in a fast-paced, growth-focused environment. Responsibilities: Lead IT-related audits...
Hybrid Senior Auditor $130k/yr + 20% bonus We are looking for a Senior Internal Auditor to join our Boston-based team... to contribute in a fast-paced, growth-focused environment. Responsibilities: Lead IT-related audits, evaluate IT risks...
Description Senior IT Auditor - Hybrid Set up $130-145k/yr We are seeking a dynamic Senior IT Auditor... to join our innovative and consultative Internal Audit Team based in Boston. This role offers a hybrid work arrangement with one day in the...
Senior IT Auditor - Hybrid Set up $130-145k/yr We are seeking a dynamic Senior IT Auditor to join our innovative... and consultative Internal Audit Team based in Boston. This role offers a hybrid work arrangement with one day in the office and four...
, heal, lead, educate, and innovate. We believe that every award earned, every record broken and every patient helped... and management in applying and improving internal controls to mitigate risks and leads any assisting auditors assigned...
in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re...'s resilience! About the Role As a Senior Auditor for Asset Management and Treasury, you will collaborate closely with the Audit...
work/life balance consider joining the dedicated professionals at the State of Colorado, Office of the State Auditor (OSA... plus vacation and sick leave Short and long-term disability coverage The Colorado Office of the State Auditor (OSA) serves...
us. Description Description The Internal Audit Department is seeking a Lead Engineering and Security Auditor who possesses a broad and diverse... skillset to lead complex audit projects and assessments from start to finish. In this role, you will leverage your experience...
us. Description Description The Internal Audit Department is seeking a Lead Engineering and Security Auditor who possesses a broad and diverse... skillset to lead complex audit projects and assessments from start to finish. In this role, you will leverage your experience...