Represents Audit QA on project teams and other internal forums. The Senior Auditor Quality Assurance & Compliance position can be remotely located anywhere...
Certified Information Systems Auditor (CISA). Conduct walkthroughs to gain understanding of operational and IT processes, provide management with an assessment...
Providing information to external auditors. Protects assets by establishing, monitoring, and enforcing internal controls. Controller Job Responsibilities:....
Prepare internal audit updates and present to the Audit Committee on a quarterly basis. The role requires strong expertise in the areas of internal and external...
Please apply via your internal Workday Account. You will report to the Director of Internal Audit, and work closely with our Sr Internal Audit Manager and Chief...
Prepare internal audit updates and present to the Audit Committee on a quarterly basis. Develops and manages all aspects of planning and coordinating SOX and...
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Support client engagements by helping plan the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process...
Partner with other internal compliance functions (SOX, Compliance Readiness & Advisory, Legal, etc) and external auditors to ensure the proper coordination of...
Manage client engagements, by defining the audit approach and scope, preparing the audit program, determining auditing procedures, seeing the audit process...
Collaborate with the Internal Audit and SOX functions to ensure reporting requirements are in compliance. Ensures data integrity and proper accounting and with...
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