- Amerant Bank (Miramar, FL)
- …in Compliance audits. This role will assist in the development of the Internal Audit Compliance Plan and the Compliance Auditable Entities Risk Assessment. ... Responsibilities:This position supports the Internal Audit team, specifically focusing on supporting audits over the Bank's regulations, compliance risk… more
- Kore 1 (Irvine, CA)
- …an Internal IT Audit Manager: big 4 experience required The Internal Audit team's primary mission is to provide independent, objective assurance, and ... in performing IT audits of systems, applications, and IT processes. Formulate end-to-end internal audit delivery strategy including, but not limited to audit… more
- GXO (Charlotte, NC)
- …experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in ... Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO… more
- Creative Financial Staffing (Minneapolis, MN)
- Job Title: Director of Internal Audit and SOX Compliance Position Overview: Seeking a highly experienced Director of Internal Audit and SOX Compliance to ... establish and manage our clients internal audit function, ensure SOX compliance, and prepare for a potential IPO. Ideal candidates will have Big 4/public company… more
- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home ... Public Accountant (CPA), or similar is preferred. 2+ years of audit expereince ( internal or public accounting) Strong analytical skills, attention to detail, and… more
- Medline Industries LP (Northfield, IL)
- …and control testing Track record of collaborating with business leaders, positioning internal audit as a strategic partner, and experience identifying and ... or related field At least 5 years of experience in internal or external audit or controllership working with large, public, multinational, matrixed organizations… more
- ICONMA (Novi, MI)
- …executing audit procedures. . Perform/ assist analytical testing on financial and internal operational data. . Prepare and maintain audit working papers. . ... under the guidance of senior auditors. . Help prepare audit reports and presentations. . Communication with Japan Headquarter.... Help prepare audit reports and presentations. . Communication with Japan Headquarter Audit Department and key… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Bank of America (Charlotte, NC)
- …and training to junior associates within the team Solid understanding of internal audit processes and methodology requirements Sound organizational, analytical, ... Bachelor's Degree or equivalent work experience Skills: Analytical Thinking Audit Planning Internal Audit Review Issue Management Risk Management Business… more
- Bank of America (Dallas, TX)
- …in a detailed and professional manner and communicate results to stakeholders. Skills: Internal Audit Review Issue Management Risk Management Audit Planning ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Bank of America (Charlotte, NC)
- …expertise to effectively challenge management to improve the control environment Skills: Internal Audit Methodology (risk and control testing) Issue Management ... Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer Certified Internal Audit (CIA) certification Job Band: H5 Shift: 1st shift… more
- Creative Financial Staffing (Boston, MA)
- …based audits, test controls and lead special projects and investigations in accordance with the internal audit plan. Compile audit findings and present in ... process owners Assist external auditors with requests Qualifications: 3+ years of Internal Audit or public accounting experience Bachelors degree in Accounting,… more
- Creative Financial Staffing (Miami, FL)
- … Auditor will do Conducts financial and operational audits according to the Internal Audit plan. Analyzes operational and management processes, and system ... Prepares and presents to management the results, recommendations, and conclusions of internal audit reviews. Ensures compliance with established internal … more
- American Honda Motor Co Inc (Marysville, OH)
- …Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and...Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group companies, including… more
- A-Line Staffing Solutions (East Hartford, CT)
- …controls implemented to mitigate counterparty risk exposureThe manager collaborates with internal audit teams, risk management departments, and other ... Position Overview: The Counterparty Risk Audit Manager is responsible for overseeing and managing... Manager is responsible for overseeing and managing the audit processes related to counterparty risk within the organizationThis… more
- A-Line Staffing Solutions (Plano, TX)
- …implemented to mitigate counterparty risk exposure. The manager collaborates with internal audit teams, risk management departments, and other stakeholders ... Position Overview: The Counterparty Risk Audit Manager is responsible for overseeing and managing... Manager is responsible for overseeing and managing the audit processes related to counterparty risk within the organization.… more
- Creative Financial Staffing (South Bend, IN)
- …regulatory standards, specializing in working with their Not-for-Profit clientele. Job Summary: The Audit Manager will oversee the internal and external audit ... trust of our donors and stakeholders. Key Responsibilities: Plan, coordinate, and execute internal and external audit processes. Develop and implement audit … more
- RIVET OPERATIONS COMPANY LLC (Quantico, VA)
- …experienceThree or more years' experience in Department of Defense financial audit or internal controls, USMC experience preferredIntermediate Microsoft Excel ... Job Title: Financial Analyst, Audit Response Location: Quantico, Virginia Introduction: Rivet Operations Company has an opening for a detail-oriented Financial… more
- Dexian - Signature Consultants (Atlanta, GA)
- …understanding of risk, regulatory requirements, and impactsRequirements:5 + years of internal control, regulatory, audit , risk, legal or compliance experience ... skillsStrong Windows Office skills (Word, Excel, PowerPoint)Any Risk or Audit certification (CISA, CISSP)5 + years of internal... Audit certification (CISA, CISSP)5 + years of internal control, regulatory, audit , risk, legal or… more
- American Honda Motor Co Inc (Torrance, CA)
- …Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... risk management viewpoint. The role of the Senior Auditor- Internal Controls is to develop / conduct audit... Internal Controls is to develop / conduct audit and consulting processes at Honda Group companies, including… more
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