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Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), PCI Internal Security Assessor (ISA.
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Advanced Degree or Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) and/ or Certified Internal Auditor (CIA), or equivalent qualifications. Advanced Degree or Certified Public Accountant (CPA), Chartered Certified Accountant (ACCA) and/or Certified Internal Auditor (CIA), or equivalent qualifications preferred.
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3+ years of internal audit, public accounting, or consulting experience. Contribute to the enhancement of Internal Audit methodologies and tools. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
$80,000 - $120,000 a yearInternExpandUpdated 15 days ago - UpvoteDownvoteShare Job
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Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. The Internal Controls Manager is responsible for ensuring the company's financial and operational controls are in compliance with industry standards and regulations.
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Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk management practices; offer remedies and recommendations when operational improvement is necessary.
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Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment activities.
$95,000 - $130,000 a yearFull-timeExpandUpdated 15 days ago - UpvoteDownvoteShare Job
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Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) Youre a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor.
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Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) preferred. The Internal Auditor is responsible for participating in or leading complex financial, operational, and compliance audits.
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Certified Health Care Compliance (CHC) - Certification - Other/National, Certified Internal Auditor (CIA) - Certification - Other/National. Healthcare Compliance Cert. (CHC) or Certified Internal Auditor or master's level in a health related field preferred.
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Partner with internal departments including Ecommerce, Customer Service, Information Technology (IT), and Loss Prevention (LP) regarding errors, trends, and issue resolution. Compile Schedules and data for audits as requested by internal and external auditors.
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RN candidates for external hire or internal promotion without BSN must be enrolled in a BSN program within one year of Hire/Transfer date and must complete program within 3 years of enrollment in the program.
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The auditor will work closely with our Finance and Product teams, along with the Senior Manager Internal Audit, in establishing internal controls and procedures around financial reporting, and assist in the documenting, testing, and maintenance of those internal controls and procedures to ensure their effectiveness.
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You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital Ones governance, risk management, and internal control processes. 3+ years of experience performing data analysis in support of internal auditing.
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This position reports to the VP / Head of Internal Audit and has direct report (staff auditor). 6+ years in public accounting or internal audit, including demonstrated experience with SOX compliance and other traditional internal audit reviews.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Audit Associate is responsible for carrying out audit work as assigned by the Lead Auditor within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards.
ExpandApply NowActive JobUpdated 15 days ago
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