Jobs in United States of America

Job Description: Experience preparing a management report for internal staff to identify issues prior to an external audit finding and providing recommendations and guidance to…

Job Description: Own all aspects of planning and coordinating SOX and internal audit of controls and procedures, investigations, risk assessment, and development of the internal…

Job Description: Highly preferred candidates will have LED AUDIT TEAMS though many different audit engagements. Demonstrated ability to implement continuous improvement and…

Job Description: Review or prepare distributable quality draft reports for assigned projects (audit, analytics, investigations/internal controls), including proposed findings…

Job Description: Draft in concert with the President a comprehensive internal audit program for the College. Plan and oversee the department’s budget based on goals and…

Job Description: Supporting internal audits and regulatory examinations. Public accounting or internal audit experience preferred.

Job Description: Autonomously performs development, planning, execution, and reporting of complex risk-based internal audit projects, including the development of audit programs…

Job Description: Solid understanding and experience with internal control frameworks. The individual in this role, develops and maintains relationships with senior and executive…

Job Description: Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties.

Job Description: Accountable for maintaining internal auditing standards governing all audit activities. 4 years public accounting or internal audit experience is required.

Job Description: Manage the execution of internal audit engagements associated with U.S. Manage audits to ensure compliance with company guidelines/policies and regulatory…

Job Description: Coordinate and collaborate with auditors to address external and internal audit requests. This senior manager will provide leadership to managers and…

Job Description: Experience with auditing (Big 4 or internal audit) required. Supervise audit projects day-to-day audit activities, understand and interact with the business,…

Job Description: Demonstrated track record in delivering internal audit advisory engagements to banking industry clients within a professional services capacity.

Job Description: 5+ years of experience with an internal or external audit function, preferably with exposure to or experience in a professional practices function.

Job Description: Execute and support oversight of an effective, comprehensive internal audit plan based on a comprehensive risk assessment process.

Job Description: The A/P Director will establish and maintain adequate and appropriate internal controls for all payment functions, while managing relationships with internal…

Job Description: Ensure that cybersecurity programs are in compliance with relevant laws, regulations and policies to minimize risk and audit findings;

Job Description: Demonstrated track record in delivering internal audit advisory engagements to clients within a professional services capacity. 40-50 hour work week.

Job Description: Oversee successful project completion by prioritizing director, manager and senior tasks. Recommend internal control solutions that balance client resource…

Job Description: Experience with and previous exposure to internal or external control functions and regulators. Provides compliance guidance on function/business/product rules…

Job Description: 4+ years of leading audits or projects and providing guidance to audit professionals in a senior role including task assignment and managing audit deliverables.

Job Description: We're seeking someone to join our team as an experienced auditor with GFC experience who can support audit management by leading audits, perform closure…

Job Description: Provide leadership and strategic direction to the internal audit and compliance function. Risk-based audit plans, the results of the internal audits, enterprise…

Job Description: Demonstrated track record in delivering internal audit advisory engagements to banking industry clients within a professional services capacity.