Associate Director, Internal Audit Lead

Job Title: Associate Director, Internal Audit LeadKPMG is seeking an experienced Associate Director, Internal Audit Lead to join our Global Information Technology (GT&K) Group. As a key member of our team, you will be responsible for leading the support transformation and expansion of the TAM service portfolio, including ownership and accountability for...

Job Title: Associate Director, Internal Audit LeadKPMG is a leading professional services firm that provides audit, tax, and advisory services to organizations in various industries. We are currently seeking an Associate Director, Internal Audit Lead to join our Global Information Technology (GT&K) Group.Responsibilities:Lead the support transformation and...

Job Location 3033 W 71 AVE SUITE 1000 - WESTMINSTER, COPosition Type Full TimeJob Category Finance DESCRIPTION: We Are Maiker " Are you passionate about what you do? Do you want to go home every day knowing you are making a difference? Come work for a team that changes lives, impacts communities, and makes the world a better place! - Maiker Housing...

What you will doWe are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representation letter process. Additionally,...

What you will doWe are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representation letter process. Additionally,...

 Logistics at full potential.  At GXO, we’re constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you’ll have the support to excel at work and the resources to...

A company is looking for an Internal Audit Analyst to join their Internal Audit team. Key Responsibilities Lead and participate in Financial, Operational, and SOX audit assignments Conduct process walkthroughs and perform key controls testing Prepare detailed audit reports and present findings to management Required Qualifications Bachelor's degree...

At eBay, we're more than a global ecommerce leader — we’re changing the way the world shops and sells. Our platform empowers millions of buyers and sellers in more than 190 markets around the world. We’re committed to pushing boundaries and leaving our mark as we reinvent the future of ecommerce for enthusiasts.Our customers are our compass,...

Job Title: Vice President, Internal AuditOaktree Capital is a leading global investment manager specializing in alternative investments. We are seeking a highly skilled Vice President, Internal Audit to join our team.Responsibilities:Develop and implement the internal audit strategy, including methodology, framework, and annual audit plan.Lead day-to-day...

Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at DISH Network. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial reporting and compliance with regulatory requirements.Key ResponsibilitiesDesign and execute internal audit engagements and projects to assess the...

Job OpportunityWe are seeking a highly skilled Audit Associate to join our team in a hybrid work arrangement. As a key member of our accounting and financial services team, you will play a critical role in ensuring the accuracy and compliance of our clients' financial data.Key ResponsibilitiesConduct comprehensive financial audits for diverse client...

Job Title: Audit InternWe are seeking a highly motivated and detail-oriented Audit Intern to join our team at Platform Accounting Group. As an Audit Intern, you will have the opportunity to work on various stages of the audit, including fieldwork in compliance testing, cash, accounts receivable, inventories, fixed assets, accounts payable and...

8901 - Corp Office West Crk - 12800 Tuckahoe Creek Parkway, Richmond, Virginia, 23238CarMax, the way your career should be! About this jobAre you collaborative, self-motivated, and seek opportunities for innovation and continuous improvement?  Do you listen with intent to understand problems and provide valuable business insights and impactful solutions?...

A company is looking for an Associate Director of Information Security, Cyber Risk and Compliance. Key Responsibilities: Collaborate with product teams to understand compliance approaches and documentation Manage evidence collection for audits and assist in producing control evidence Present findings to stakeholders and provide recommendations for...

A company is looking for a Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. Key Responsibilities Lead SOX and various financial, operational, and compliance audits across the business Oversee audit timelines, ensuring adherence to deadlines and communicating status to management Identify and evaluate...

Serving the needs of all families with young children,Carter’s Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carter’s, OshKosh B’gosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, and a community guided by core values that promote inclusion and...

Perdue Farms Internal Audit InternshipPerdue Farms, a family-owned food and agriculture company, is seeking a highly motivated and detail-oriented individual to join its Internal Audit department as an intern. This 4-6 week internship will provide hands-on experience in compliance testing, operational and financial audits, and on-the-job...

Ameritas Life Insurance Corp is seeking an Audit Intern who is an eager, results-driven individual to perform audit work, with direct supervision, including evaluating controls and data analysis. Be part of a team of empowered leaders, creating positive relationships and providing innovative value to each other and the organization.   At Ameritas, our...

Ameritas Life Insurance Corp is seeking an Audit Intern who is an eager, results-driven individual to perform audit work, with direct supervision, including evaluating controls and data analysis. Be part of a team of empowered leaders, creating positive relationships and providing innovative value to each other and the organization.   At Ameritas, our...

A company is looking for a Senior IT Internal Audit professional. Key Responsibilities: Assist in defining IT scope, approach, and project-specific risks for internal audit engagements Testing and documentation of IT general controls, automated business controls, and IT-related regulatory controls Engage with internal and external auditors, track...