- UpvoteDownvoteShare Job
- Suggest Revision
Supervise and oversee internal audit activities to evaluate the effectiveness of internal controls, risk management, and governance processes. Nutrafol is seeking an experienced Manager, Audit & Operational Expenditures Accounting that will be responsible for overseeing the internal and external audit process, as well as overseeing Opex Accounting.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Maintain and evolve internal controls, contract management, and vendor management and due diligence environment. The role reports directly into the Head of Finance for the US, and requires knowledge generally accepted accounting principles (GAAP and IFRS), U.S. Securities and Exchange Commission (SEC) regulations, Sarbanes-Oxley Act (SOX), financial reporting, budgeting and forecasting, capital requirements, financial systems integration, audit response and aspects of the treasury and tax functions.
$160,000 - $180,000 a yearFull-timeExpandUpdated 21 days ago - UpvoteDownvoteShare Job
- Suggest Revision
The Quality Systems Manager ensures compliance with all applicable local, state and federal food laws and champions HARIBO's food safety and quality systems (FSSC and internal Controls) improvement.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Design/engineer/execute the implementation of the components of the Information Technology Risk Program to include external compliance, internal audit, security, vendor management, operational risk, quality assurance and quality controls for technology and information security.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Participate in the planning and execution of internal audit assignments on models, ensuring work is performed in accordance with the audit division's methodology. Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
- Suggest Revision
Professional Internal Audit / IT Audit qualification (e.g., CISA, CFE, CAMS etc.) Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor.
InternExpandUpdated 3 days ago - UpvoteDownvoteShare Job
- Suggest Revision
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.
ExpandUpdated 5 days ago - UpvoteDownvoteShare Job
- Suggest Revision
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.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Coordinates ICS activities with the Client•Coordinates internal audit responses with departments•Assists with coordination of financial audits. Includes negotiating changes and mitigations with departments to maintain acceptable control•Develops and maintains Internal Control System (ICS) documentation including evaluating the effectiveness of controls and recommending changes.
$48TemporaryExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Financial Operations: Responsible for the City's accounting operations and financial activities, including financial reporting, internal controls, general ledger, year-end audit preparation, and preparation of the City's Annual Comprehensive Financial Report ( ACFR.
$110,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
- Suggest Revision
The CAO has oversight for all accounting and financial reporting, accounting research and policy, internal controls, Audit Committee presentations and supporting materials, as well as responsibility for managing the external audit relationship, and collaborating with Internal Audit, Group Finance, Tax, Treasury, M&A and FP&A leaders.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Aeyon seeks a dedicated Level IV Business Systems Analyst to ensure financial integrity, compliance, and operational effectiveness through rigorous financial management, audit response, internal controls evaluation, and policy development.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Demonstrating basic knowledge of complex financial accounting, reporting, disclosure, and internal controls over financial reporting concepts. Assurance - Financial Accounting Advisory Services – Audit - Intern.
InternExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Our easy-to-use Audit Career Framework will help you map your successful career path, understand just what’s expected of you, and access the right learning, experiences and coaching to support your career progression.
InternExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
- Suggest Revision
Executing high profile projects and engagements related to finance optimization (e.g., process optimization and automation using RPA, AI & ML), strategic transactions (e.g., IPOs or mergers and acquisitions), sustainable finance (e.g., ESG reporting and long-term value strategy and reporting), or accounting standards change (e.g., CECL, LDTI or LIBOR.
InternExpandApply NowActive JobUpdated 8 days ago
internal controls audit jobs
FEATURED BLOG POSTS
How to Ask for a Raise at Work
Here we go again; it’s time to talk money. Whether you’re one year in at a new company or approaching year five on the same team, learning how to ask for a raise should be part of your long-term career plan. These conversations are rarely fun (thanks to society, which has conditioned us to believe that money is taboo), but they are necessary if you want to, well, get paid what you’re worth. Trust us, there’s a lot of money on the table for taking. Below, we’ll discuss tips on timing, approach, and follow-up.
Technology in the Workplace: How to Improve your HR Function with AI
It’s safe to say that the last two years have brought fundamental changes to the way we work and do business. Companies have relied on technology in the workplace to digitize their services and build a remote-friendly infrastructure that could prepare them for the future.
How to Maximize Action Verbs in Your Resume
Writing a resume that stands out takes more than using keywords and savvy formatting. It’s not just about having an impressive list of accomplishments. It’s also about how you position them using action verbs and deliberate word choice. So if you are looking for a way to craft a resume that stands out and gets calls back? Start by sprucing up your resume with captivating action verbs.
What is Your Desired Job Title?
You’ve decided to look for a new job. So now comes the question — what is your desired job title? There are lots of considerations to think through when deciding on the right title for your next role.
4 Things to Consider When Building a Global Workforce
The rise of remote work has given employers a unique chance to rethink how they approach workforce management. This ranges from rethinking the size and design of their office space to updating their tech stack to accommodate different working styles. It has created new opportunities for companies of all sizes to expand their hiring pool and look for top talent on a global scale.
Operations Job Titles for Entry, Mid, and Senior-Level Positions
An operations team can take on many functions within a business. With wide-ranging responsibilities come wide-ranging job titles. This means that you have to be more vigilant in your job search. On one hand, the perfect job might be hidden under a title you might not expect. Meanwhile, operations titles that you’re used to looking at may mean something different at a given organization depending on their structure.
How To Request Accommodations at Work (According to Someone Who’s Done It)
Doing a job for eight hours a day, five days a week is exhausting for anyone. But for those with a disability or chronic pain, it can be especially taxing—something must change. Asking for reasonable accommodations at work can feel tricky, especially if you’re new to the job. Under the Americans with Disabilities Act (ADA), physical disabilities, health conditions, and symptoms of mental health are all valid workplace accommodations. When you request accommodations, it means that your condition is impacting your ability to perform at work.