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Who We Are 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.
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Reporting directly to the Accounting Director, the Accounting Manager will be responsible for supporting the accounting close process; monthly financial reporting; internal control improvements; data analysis & automation; partnering with operational teams; audit process, and other key initiatives and projects for the Company.
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Provides necessary reporting, quality assurance responses, internal audit responses, and relevant paperwork as requested by Randstad, Vanguard Compliance, Global Security or Assignment Leader.
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Audit departmental disaster recovery plans and collaborate with internal stakeholders to ensure such plans remain current and thorough for use during a disaster event. The individual will also be expected to actively support the credit union's internal audit program as designated below.
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Minimum 2 years in IT Audit, IT Risk, or Internal Controls role. Minimum 2 years in IT Audit, IT Risk, or Internal Controls role. Proficiency with Archer GRC (preferred) Understands IT and security processes, such as, change management, incident management, job scheduling, backup and recovery, logical access, security operations.
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This position will also be tasked with providing assistance with the department’s Internal Monitoring, audit, disaster recovery, and compliance functions. Qualifications and Education Requirements 3+ years AML/BSA, Compliance, Audit, and/or Financial Industry experience.
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We are seeking an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist. Vanguard’s Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team.
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In this role you will: Develop, implement, and maintain a comprehensive learning strategy and curriculum tailored to the needs of the Internal Audit SOX organization. The ideal candidate will have a strong background in internal audit, combined with a passion for learning and development.
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Be the primarily responsible party for the upkeep of Loopio library, uploading all proposal materials and maintaining the health of the library by assigning internal audit cycles. Participate in the triage of RFPs/RFIs from Biopharmaceutical Sponsors via the Account Directors and facilitate the established process for internal review.
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Participate in audit teams that test internal controls to ensure effectiveness. Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives and the clients engagement history.
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This position is a collaborative position with other tax / audit professionals both internally and externally. Recognize potential audit issues or unusual relationships from the analysis of complex financial statements and communicate them to the team.
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Responsibilities: Assist with examining audit records and income statements. Role:A local well-respected public accounting firm with multiple offices regionally is looking to add a Senior Associate to their team.
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This role will require developing relationships with key stakeholders within the Business, Franchise Finance teams, Supply Chain, Global Services, Internal Audit, and the Business Support COE. The role will have oversight of business plan, forecasting, and monthly and quarterly close activities for these platforms.
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The Internal Monitoring Analyst will dedicate a significant amount of time to analyzing system-generated reports in order to identify instances of insider abuse, account and loan fraud. Effectively and efficiently respond to general risk management inquiries from internal and external customers.
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Internal Audit supports Venerable in accomplishing its mission and objectives through a systematic, documented approach to examine, evaluate and improve the effectiveness of governance, control and risk management processes.
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internal audit jobs in Exton, PA
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