towards one of the following US certifications: CPA (Certified Public Accountant), CIA (Certified Internal Auditor), CGFM (Certified... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
ABOUT THE ROLE The Senior Internal Reporting Audit Analyst role is part of the Regional Finance team. This role... financial statements and notes disclosures and getting the same audited from the external auditor. Providing accounting policy...
Kforce has a client that is seeking to hire a Senior - Internal Audit in Fairfield, New Jersey (NJ). Summary... in a variety of business areas As a Senior - Internal Audit, you will develop solutions to strengthen controls, improve...
Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management.... The SOX PMO leads an enterprise-wide program to provide a basis for Management’s internal control conclusions included...
Senior Accountant - Enterprise Sarbanes Oxley (SOX) Internal Controls The Sarbanes-Oxley (SOX) Project Management.... The SOX PMO leads an enterprise-wide program to provide a basis for Management’s internal control conclusions included...
. About the Role Workday is searching for a naturally curious audit professional to join as a Senior Internal Control and Process...Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders...
process and within IT environments; Applying internal control principles and business/technical knowledge including IT...Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager...
in several of the following areas: Operating in a professional services firm or large enterprise as a Senior Internal Auditor, SOX...Industry/Sector Pharma and Life Sciences Specialism Business Controls Management Level Senior Associate...
Position: Senior Corporate Auditor Job Description: This position is a part of our hybrid workplace which includes... as a catalyst for enhanced efficiencies. Our Senior Auditors are the team captains and are charged with leading delivery...
Range: $5,842 - $8,967 Position Type: Employee Position Title: Senior Program Integrity Audit Unit Auditor (Governmental Auditor 3... audits The Senior Governmental Auditor position will provide invaluable service to the OHA Program Integrity efforts...
of a Senior Staff Auditor/Supervisor and the Audit Director. Responsibilities for the Internal Staff Auditor will include...; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2...
management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor... they are and what they contribute. To learn more about CIBC, please visit What you'll be doing As a member of CIBC’s team, The Senior Auditor...
Public Accountant (CPA), Certified Internal Auditor(CIA), or other relevant industry-specific designation Financial Services... and detailed analysis, testing and validation of IT systems, software and applications. Documents and records activities...
dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency and effectiveness of the... Workplace Award, which recognizes the most engaged workplace cultures in the world. Senior Auditor - Carmel, IN (Onsite) The...
Summary: The Senior Auditor assists in the performance of internal audits, normally as the leader of audit fieldwork... Senior Auditor participates in the Public Records Request process performed by Internal Audit. This position acts...
they are and what they contribute. To learn more about CIBC, please visit JOB PURPOSE The IT Senior Auditor is responsible for conducting risk... reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the...
between $75,600– $144,900 annually based on experience The Senior Coding Compliance Auditor will assist with the development and execution of the... in other compliance program related activities. The senior auditor is expected to work independently with minimal supervision, will manage...
relationships with associates and leaders within Internal Audit, Technology, and other divisions. The Senior Technology Auditor may... with your leader, the Senior Technology Auditor (Auditor-in-charge) responsibilities include: Performing engagement level...
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...
Description Senior Auditor - Hybrid Set up $145k/yr We are looking for a Senior Auditor to join our vibrant... credentials considered a plus, and experience at the Senior or Manager level in IT Audit. We seek a candidate with a diverse...