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Executes audit strategy for the sound application of risk based auditing by defining audit scope, audit program, and test procedures. Participate in the planning and execution of internal audit assignments on models, ensuring work is performed in accordance with the audit division's methodology.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Professional Internal Audit / IT Audit qualification (e.g., CISA, CFE, CAMS etc.) Responsible for tracking and evaluating the adequacy and timeliness of management's response and the corrective action taken on internal audit findings, including validation of remediation activities.
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The Internal Auditor is responsible for working with the leadership team in the development of a risk-based Audit Plan, managing and overseeing all corporate compliance auditing activities.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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As an Information Security Auditor, you will manage the internal audit program, including conducting audits, validating controls, working with control owners to understand the controls, tracking remediation, and taking a continuous improvement approach to automating evidence collection and controls testing.
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Minimum of 2-4 years of experience in auditing or consulting, such as Internal Audit, Internal Controls/Sarbanes Oxley, or External Audit (Public Accounting) Assist in the development of the annual Audit Program as agreed with the VP of Internal Controls.
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Provides GCP Audit strategy support, especially on QA risk-based auditing approach (Audit plans) Leads the planning, conduct and reporting of GCP QA routine audits and supports non-routine GCP audits including Clinical Investigator Site audits, Trial/Program audits, External Service Provider audits, Process/System audits, Local Operating Country audits, to assure adherence to corporate policies, internal standards/requirements and compliance with applicable regulatory requirements.
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Document SOX testing and audit results/conclusions in accordance with professional auditing standards and departmental policies and procedures. Execute audit strategies with an appropriate level of professional skepticism to validate the effectiveness of internal controls in the ITGC area.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Perform substantive and compliance testing, including the evaluation of internal controls. If you're passionate about auditing, thrive on delivering excellence, and seek a collaborative environment that fosters professional growth, we invite you to explore a rewarding career at LLME. Join us in making a difference in the world of accounting and finance.
$65,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Global Data Analytics Audit Leader will build and mature the global data analytics and continuous auditing strategy and capabilities for the Global Internal Audit team.
$132,000 - $248,000 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Perform audits under Generally Accepted Auditing Standards (GAAS), Generally Accepted Accounting Principles (GAAP), Public Company Accounting Oversight Board (PCAOB), American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes-Oxley (SOX.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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The US P&C Internal Audit Director will primarily oversee the delivery of P&C audits in the US, deputizes the Head of Audit for North America as the key point of contact to US P&C local management, supports, develop, and continuously risk-assesses the US P&C annual audit plan.
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This position will be responsible for performing auditing, consulting, and advisory professional journey-level work activities to assist Internal Audit in achieving its mission and service to the Pennsylvania Liquor Control Board (PLCB.
$49,839 - $75,795 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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This is a full-time on-site role for an Audit Staff Accountant located in Clinton Township, MI. The Audit Staff Accountant will be responsible for conducting audits, preparing audit reports, reviewing financial statements, identifying accounting and auditing issues, assessing internal controls, and collaborating with clients.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), and/or other certifications specific to the information technology industry for which Internal Audit has a need.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) RequiredSkill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
$94,500 - $163,800 a yearFull-timeExpandApply NowActive JobUpdated Yesterday
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