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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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CLA, one of the nation’s largest public accounting and professional services firm is currently seeking a Senior Microsoft Solution Developer to join our growing Digital Transformation Team. Works with clients on an as-needed basis to provide integration services with products such as Sage Intacct, Acumatica and CLA developed products.
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We are seeking a motivated, mission-oriented technology and cyber risk professional with strong business acumen, security experience based in Los Angeles or San Jose. The Technology Audit senior will be responsible for performing technology audits of TikTok products, services and infrastructure.
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Beverage Careers Food Careers Position Summary and Responsibilities: As Internal Auditor Senior, you will be responsible for coordinating the day-to-day in-charge duties, preparing of financial statements with disclosures, validating, testing, and assessing various control systems, supporting annual risk assessment, reporting results to management and other related duties.
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Staff in AMAS comply with the Internal Audit Code of Ethics. Preferred: Additional Preferred License/Certification Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE), etc.
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In addition, the Senior Audit Data Specialist will prepare documents for audit by the Gaming Commission and outside auditors, while maintaining the confidentiality of company information.
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CliftonLarsonAllen (CLA) CLA Search has been retained by Optima Machinery Corporation for their Pharma Division to identify Field Service Technicians to serve their team.
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Audit Senior Manager for Payment Services is a management position that is responsible for leading the Payment Services audits. Senior Internal Auditor-Payment Services & Technology Senior Manager Internal Audit-Payment Services REMOTE ELIGIBLE.
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Senior Data Analytics Specialist - Audit and Compliance page is loaded. Senior Data Analytics Specialist - Audit and Compliance. Proficiency in data analytics and visualization software and tools such as Alteryx, Tableau, Google Looker, SQL or similar platforms, with the ability to apply them within the context of an audit and special projects.
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MHM is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services. CBIZ.Jobs Category: Audit. Complete all aspects of accounting, tax and audit engagements for clients including status updates to engagement managers and adhere to all quality control standards as required.
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We are currently seeking an Audit Director to lead Old National's IT audit program, responsible for the execution of all IT-related audits for the company, coaching and developing assigned team members, and developing and maintaining constructive relationships with IT officers, senior leaders, and other key stakeholders.
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IT Audit Director. Supervises and coaches audit staff as part of the internal audit review including the oversight of field work, reviewing and challenging the testing and work papers prepared by audit staff, and review of post-audit follow-up to appraise adequacy of corrective action taken to address audit recommendations.
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Technology audits cover processes such as cybersecurity, disaster recovery, data privacy and management, and keeping current on business/industry changes and their effect on the business, audit plan/approach and risk assessments is imperative.
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Minimum of 10 years of progressive management experience in an internal or external IT audit function, preferably within the banking industry. Serve as a key resource in the execution of audit work for business segment leaders, Chief Audit Executive and Ethics Officer, and Risk ManagementConducts a comprehensive organizational review at the strategic level to identify business risks, internal control issues and efficiency recommendations.
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Reporting to the Head of IA, the IT Audit Manager will help execute the company’s Sarbanes-Oxley (SOX) regulatory requirements as it relates to Information Technology, assist on certain IA operational audits, provide guidance to the process owners, and promote collaboration among the internal audit team, external auditors, and management.
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Title: audit senior Company: Cla Cliftonlarsonallen
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