an experienced, technically sophisticated Auditor to lead SOX compliance and internal audit transformation through AI-driven... support, and remediation discussions. Execute internal audit engagements covering financial controls, operational...
Senior role with the Maricopa County Internal Audit Department! The Internal Auditor Senior provides objective information... that will take advantage of your attention to detail and knack for precision? Your skills may be an excellent resource for the Internal Auditor...
success of Leslie’s. Job Overview: The Senior, Internal Audit works closely with the Chief Audit Executive at Leslie...’s to support Internal Audit’s priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory, technology...
: Our Internal Audit group is seeking an eager Senior Technology Auditor in New York City, Phoenix, AZ or Sandy, UT. The Senior... us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group...
of hire: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified...Primary City/State: Phoenix, Arizona Department Name: Internal Audit Work Shift: Day Job Category: Finance...
such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Healthcare...Primary City/State: Phoenix, Arizona Department Name: Internal Audit Work Shift: Day Job Category: Finance...
Accountant (CAP), Certified Internal Auditor (CIA), etc.) Experience with data analytic tools, data visualization, key risk... us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group...
Auditor (CIA), Certified Healthcare Internal Audit Professional (CHIAP), Certified Fraud Examiner (CFE), Certified Information...Primary City/State: Phoenix, Arizona Department Name: Internal Audit Work Shift: Day Job Category: Finance...
effectiveness of processes and internal controls, identifies root causes of issues, and recommends improvements. As a Senior..., Sarbanes-Oxley Section 302/402 and/or FRB reporting requirements, COSO framework, Institute of Internal Auditor (IIA) standards...
Administration, Management, Computer Science, or a related field Certified Public Accountant (CPA), Certified Internal Auditor (CIA...'s operations? Under the guidance of the Internal Audit Manager, the Internal Audit Supervisor leads the charge in conducting...
methodologies, Sarbanes-Oxley Section 302/402 and/or FRB reporting requirements, COSO framework, Institute of Internal Auditor (IIA..., you'll assist in the planning, execution, and delivery of test work on financial internal controls in compliance...
requirements, COSO framework, Institute of Internal Auditor (IIA) standards, and/or generally accepted accounting principles..., transaction testing, and control evaluations. The Supervisor will oversee, and review work performed by senior and staff-level...
of Auditor(s) and Senior Auditor(s), which can change with each audit, managing and reviewing their work. You'll have the... control analysis and risk assessment methodologies, COSO framework, Institute of Internal Auditor standards, FRB Supervisory...