Internal Auditor

Description Responsibilities: Assists in the Annual Risk Assessment process, as required. Execute an annual risk-based audit plan: Under the direction of Internal Audit Management, independently review processes and functions as authorized in the approved annual audit plan. Perform or assist in the planning and execution of compliance, financial (SOX), IT...

ResponsibilitiesAssists in the Annual Risk Assessment process, as required.Execute an annual risk-based audit plan:Under the direction of Internal Audit Management, independently review processes and functions as authorized in the approved annual audit plan.Perform or assist in the planning and execution of compliance, financial (SOX), IT and operational...

DescriptionResponsibilities: Assists in the Annual Risk Assessment process, as required. Execute an annual risk-based audit plan: Under the direction of Internal Audit Management, independently review processes and functions as authorized in the approved annual audit plan. Perform or assist in the planning and execution of compliance, financial (SOX), IT...

Job Description: Perform Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits. Prepare reports to the Audit Committee and members of executive and senior management. Works with external auditors on the Sarbanes-Oxley and financial audit processes. Plans, executes and wraps-up various audit projects. Skills & Qualifications:...

SS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare...

At Eastern Airlines curiosity and excitement for growth go a long way. In fact, Eastern Airlines was launched by seekers, adventurers, and above all fliers. Our rich legacy and pioneering spirit are still evident in our team today.Our open-hearted attitude, respect for the people we fly with, and attention to detail are what sets Eastern Airlines apart from...

SummaryThis position is for an Auditor, PD# T5144P01, part of the Nevada National Guard. This position is located in the United States Property and Fiscal Office (USPFO), Internal Review Division. The purpose of the position is to perform audits on variety of programs and to assess efficiency, effectiveness, and compliance with program laws, regulations, and...

This is an exciting opportunity for an experienced Cloud Auditor to get exposure to a large hybrid Cloud environment.  As a Senior Internal Auditor, Vice President within Internal Audit, you will specialize in providing Cloud audit coverage. You will also be responsible for planning and managing Audits, partnering with auditors in other business areas to...

It auditor jersey city NJ ref Experience level: Mid-senior Experience required: 6 Years Education level: Bachelors degree Job function: Accounting/Auditing Industry: Financial Services Compensation: View salary Total position: 1 Relocation assistance: No JOB DESCRIPTION: Being a member of the Internal Audit Team means you will be part of a diverse and...

This role is for an experienced IT audit professional to join the Technology Audit Team covering Markets - Equities Technology/Macro Technology. As a Senior Auditor, Vice President in our Internal Audit group, you will strengthen internal controls. The Corporate & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control...

GAHDQ - Safety, 246 City Circle, Peachtree City, Georgia, United States of America Req #1422 The Consistency Auditor reports to the Consistency Team Director and is responsible for performing internal audits and preparing internal audit reports reflecting the results of the ground and above-the-wing operational performance of the US and Canadian...

Job Title: Auditor Location: Crystal City Arlington VA) (Hybrid Remote: 2 days onsite) Duration: Long-Term Contract Clearance: Must have or be eligible for Interim Secret clearance Pay: $100K to $120K Overview: We are seeking an experienced Audit Specialist with a strong background in public sector audit or audit readiness, particularly in the realm of IT...

Job Description Responsible for overseeing all clinical research quality assurance functions within Saint Luke's Health System (SLHS). Ensures planning, coordination, management, establishment and continuous improvement of processes and procedures to assess and monitor the conduct and quality of studies conducted at SLHS. Focuses on continuous improvement...

Job Description REPORTS TO The Assistant Controller reports to the VP, Controller in the Finance & Accounting department.  What will you be responsible for as part of this role? Lead team to achieve departmental goals by providing direction, coaching, and timely performance feedback; support team training, career development planning, and provide work...

Job Description​Responsible for overseeing all clinical research quality assurance functions within Saint Luke's Health System (SLHS). Ensures planning, coordination, management, establishment and continuous improvement of processes and procedures to assess and monitor the conduct and quality of studies conducted at SLHS. Focuses on continuous improvement...

International Accounting Manager (EU Accounting Team) Finance location_on MA, United States Hi there! We are Semrush, a global IT company developing our own product – a platform for digital marketers. New stars are born here, so don’t miss your chance. This is our International Accounting Manager role for those who possess a strong sense for detail,...

The Controller directs and manages the day-to-day financial operations of the organization. The Controller will be responsible for putting accounting processes in place, making sure transactions are being posted correctly, and that the company is utilizing its current accounting software efficiently. The Controller will also oversee the business systems of...

IBC Bank successes are the result of an aggressive and innovative attitude. The Bank's "We Do More" philosophy reflects it's dedication to the growth and success of it's employees, customers and communities.IBC bank hirestalented, creative and dedicated individualsto help our business succeed.We are a company that values leadership, community engagement and...

Key Responsibilities: Responsible for the monthly, quarterly and annual financial close process. Ensure proper controls are in place and operating effectively, and execute internal controls Fulfill external and internal audit requests. Develop and maintain relationship with Corporate Accounting and Internal Audit teams to ensure compliance with US GAAP,...

Job Description​Responsible for overseeing all clinical research quality assurance functions within Saint Luke’s Health System (SLHS). Ensures planning, coordination, management, establishment and continuous improvement of processes and procedures to assess and monitor the conduct and quality of studies conducted at SLHS. Focuses on continuous...