as an internal auditor or controls specialist, with a minimum of 5 years at a public accounting or professional services firm... Strong business acumen – including significant experience with internal audit/SOX risk and control assessments in the financial...
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Position Summary: The Senior Internal Auditor is responsible for assisting the Director of Internal Audit in the... execution of the Audit Plan to support the department’s risk management efforts. The Senior Internal Auditor does...
Overview Our client is a Fortune 500 insurance company currently looking for a Senior Auditor to join their team... findings, and provide recommendations. Support Sarbanes-Oxley (SOX) and external audit testing, fraud investigations...
or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting... with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the...
organization to drive control awareness and accountability, including updating Senior Leaders on progress against the annual SOX... certifications and sub-certifications to address risks of the business as they evolve Partner with external auditor to support the...
Manager to jointheir team! Responsibilities: You will work with the Senior Manager of Corporate Accounting and the Senior... and peer company-comparable disclosures. You will assist in the preparation of the external auditor’s PBCs items. Work...