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The SOX Manager is also responsible for managing MarineMax’s SOX compliance program, included in the internal audit plan. Perform other duties as assigned by the Senior Manager – Internal Audit and/or VP – Internal Audit.
Full-timeExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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Provides input and assists the Internal Audit Director with planning and organizing department activities, risk assessment, and annual internal audit plan. Identifying high risk areas and communicating to the Internal Audit Director.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Internal Audit Director has opportunity for a career path that leads to. 12 to 15 years of audit/internal audit experience in public accounting, preferably with non-profit organizations and/or schools.
InternExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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CISA, CISM, CISSP, risk assessment, internal controls, IDEA, ACL, Tableau, SQL, Oracle, Python, IT Audits, Data Analytics, Audit Techniques, Audit testing Automation. Sr IT Lead Internal Auditor (CISA, CISM, Risk Assessments, Audit Controls, Audit Techniques) in Colorado Springs, CO.
InternExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Under the supervision and direction of the Internal Audit Manager/Team Leader, the Internal Auditor shall conduct audits of the Credit Union to assess the effectiveness of controls, accuracy of financial records and efficiency of operations.
$62,572.37 - $93,858.55 a yearFull-timeExpandUpdated 22 days ago - UpvoteDownvoteShare Job
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Internal Audit provides a tremendous opportunity for team members to understand how Calpine works both operationally and financially. Meet with audit personnel to understand processes, related risks and whether adequate internal controls are in place.
InternExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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The Senior Auditor will report to the Internal Audit Manager to execute and participate in all phases of risk-based audits in accordance with the annual audit plan, assist on ad hoc projects, and collaborate with and occasionally lead internal audit team members.
$90,000 - $120,000 a yearFull-timeExpandUpdated 22 days ago - UpvoteDownvoteShare Job
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As an Actuary, Internal Audit, you will provide crucial assistance during internal audit activities, helping to complete specific tasks within the overall scope of the audit project.
InternExpandUpdated 26 days ago - UpvoteDownvoteShare Job
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Internal Audit Manager - Finance Transformation. Internal Audit Manager - Controllers. Audit Manager - Internal Audit Quality Assurance - US Personal Banking & Wealth page is loaded.
InternExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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Other duties as assigned by the Internal Audit Director. The Sr Internal Auditor may direct and review the work performed by other internal audit personnel. As part of Paycom’s Internal Audit Department, the Sr Internal Auditor is responsible for planning and completing internal audits, as part of the internal audit plan.
InternExpandUpdated 23 days ago - UpvoteDownvoteShare Job
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Issue the reports after their review by the Internal Auditor or VP Internal Audit. Assist the VP Internal Audit and the Internal Auditor with special projects, continual reviews, and unscheduled audits as necessary.
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Public accounting and/or internal audit experience preferred. 3+ years of internal audit experience and/or industry experience with knowledge of accounting, finance, and internal control areas.
Full-timeExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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Internal Audit has risk management responsibilities across all of the QRG retail brands, including QVC US, QVC International, HSN, and Cornerstone Brands (Ballard Designs, Frontgate, Grandin Road and Garnet Hill.
InternExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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Actuary, Internal Audit. Audit valuation, pricing, product development, financial planning & analysis, investments, asset-liability management, hedging, and risk management. You will have the opportunity to function as an operational risk and control expert, providing advice/mentoring to audit associates and business area management while advocating compliance with standards for audit, actuarial, risk, financial and investments standards and best practices.
InternExpandUpdated 26 days ago - UpvoteDownvoteShare Job
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As the Internal Audit Manager, you will play a vital role in our organization by working closely with the Financial Risk & Control Manager. Collaborate with internal audit professionals at Cascade-controlled portfolio investments to promote complementary scoping and timing, and sharing of best practices.
Full-timeExpandUpdated 24 days ago
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