Senior Internal Auditor Our client is looking for a Senior Auditor to add to their team. The opportunity offers great... audit and SOX 404 compliance. Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification...
Internal Auditor will work collaboratively with the Internal Audit team and University Leadership using a risk-based audit... approach to manage information technology audits. The senior IT auditor will exercise discretion and independent judgment...
Purpose and Job Summary: ORIX USA is seeking a Senior Auditor to join our Internal Audit team. The ORIX USA Internal... underlying business processes and internal controls. Report results and recommendations (written and oral communication...
to multitask while managing both time and work load Approximately 7+ years of experience as an internal auditor, consultant... and support they need to reach their goals in and outside the office INTERNAL AUDIT In Internal Audit, we ensure that Goldman...
recommendations and communicates the findings of major internal audit projects with BSWH senior leadership. Directs and reviews audit... a leadership role. - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. - Certified Information...
management companies. Your Role The Senior Accountant is responsible for the accounting and reporting for certain client real... support to auditors, working with Assistant Controller and Controller to incorporate auditor comments into final audit report...
and/or business process internal controls for public and/or private entities Certified Information Systems Auditor (CISA...) or Certified Public Accountant (CPA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA...
. Doeren Mayhew is ranked by Callahan & Associates as the #1 auditor in the nation for credit unions. Our Financial... opportunities, managing risk and delivering stakeholder value. We are seeking a Senior Audit Associate to join our Financial...
Job Description: Job Summary: The Assurance Senior Manager is responsible for developing suggestions to improve... client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in...
Job Description: Job Summary: The Assurance Senior Manager is responsible for developing suggestions to improve... client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in...
Certification, Risk Management Assurance, Certified Internal Auditor, Certified Sarbanes-Oxley Professional, Certified Information... President. You Will: Have responsibility for executing risk management activities with input from senior leaders, including...
and professionalism. Bonus: Certified Internal Auditor (CIA), Certified Safety Professional (CSP), or similar professional... compliance with ARO regulations, and reporting findings to senior leadership along with recommendations for corrective actions...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the...
, forecasts, and work-in-progress schedules to ensure financial integrity. Internal Controls & Compliance: Establish, monitor..., and enforce accounting policies and internal controls to safeguard company assets. Ensure compliance with local, state...