- WSFS Bank (Philadelphia, PA)
- …practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit ... agency review, and conducting thorough follow-up audits on previously identified issuesThe Internal Audit function is an independent function, responsible for… more
- Vintun (Alexandria, VA)
- …supporting tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to ... (BRAC). This includes reviewing the auditability of estimating methodologies.Apply fundamental audit principles to concepts, processes, practices , and procedures… more
- Creative Financial Staffing (San Antonio, TX)
- …gathering and analyzing financial data, performing substantive testing, and evaluating internal controls. Prepare comprehensive workpapers, audit reports, and ... high-quality audit services. Collaborate with colleagues and supervisors to achieve audit objectives and share knowledge and best practices . Other duties as… more
- American Honda Motor Co Inc (Marysville, OH)
- …Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... a significant plus professional certification is preferredSix to ten years of professional audit work (or equivalent experience) with a large or medium-sized… more
- DivIHN Integration Inc (Atlanta, GA)
- … Internal Auditor, you will play a key role supporting the Client's Global internal audit function. In this position, you will be responsible for executing ... across the organization and build relationships with external and internal auditors. There's room for professional growth...value. Where you come in: You work closely with internal audit teams on integrated risk assessments,… more
- CJ Logistics America (Des Plaines, IL)
- …range -$75K-$93K Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, ... assist, as needed, in special projects and investigations in accordance with Internal Audit policy and procedure. Essential Duties & Responsibilities… more
- TradeStation (Plantation, FL)
- …and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role and value of ... to standards expected by external auditors Prepare executive ready audit reports Provide guidance on best practices ...the Internal Audit function, underscoring independence, and objectivity… more
- Sleep Number (Minneapolis, MN)
- … audit work in accordance with Department standards and Standards for the Professional Practice of Internal AuditingPursue professional development ... and principles, such as the Institute of Internal Auditors' Standards for the Professional Practice of Internal Auditing, COSO internal control… more
- Creative Financial Staffing (San Antonio, TX)
- …Bachelor's degree required, Accounting and/or Finance major preferred. 2+ years of professional audit , accounting or business experience is required. Related ... Internal AuditorThe Internal Auditor will plan,...maintenance of policies, procedures, and controls but sharing best practices . The ideal candidate will be an independent self-starter… more
- Creative Financial Staffing (San Antonio, TX)
- My client has MULTIPLE openings for their Internal Audit department!The Staff Auditor will plan, organize, and conduct financial and operational audits. This ... Bachelor's degree required, Accounting and/or Finance major preferred. 2+ years of professional audit , accounting or business experience is required. Related … more
- Creative Financial Staffing (Houston, TX)
- …Our client offers a supportive, collaborative work environment that values innovation and professional development. As an Internal Auditor, you can work remotely ... to stakeholders. Compliance: Ensure compliance with regulatory requirements and industry best practices . Reporting: Prepare clear and concise audit reports and… more
- American Honda Motor Co Inc (Marysville, OH)
- …Steering Committee Lead:Provide consultation to the business and customer for both internal and external on the technical possibilities of ServiceNow in relation to ... to American Honda's IT division.Establish and maintain governance and audit processes for change management within ServiceNowFacilitate change management steering… more
- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… more
- WSFS Bank (Philadelphia, PA)
- …adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the ... will prepare, plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as well as conducting… more
- WSFS Bank (Philadelphia, PA)
- …the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology-related Bank projectsMinimum ... responsible for ensuring that established financial, operational and compliance practices , and the related controls, are designed and operating...or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking… more
- Hawao (Alexandria, VA)
- …areas of cost to complete estimates, financial management, business process improvement, internal control management, and audit response and remediation relating ... to comments from QC review, Peer Review, and Supervisory Review.Apply fundamental audit principles to concepts, processes, practices , and procedures of… more
- WSFS Bank (Philadelphia, PA)
- …assigned areasThe Incumbent will evaluate the adequacy and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will prepare, ... plan and execute assigned audits in accordance with accepted audit standards, including portions of audits that are more extensive/complexThis position is… more
- VA Department of Transportation (Richmond, VA)
- … and rationalize the IT Asset Management inventory. Participate in APA and internal audit activities focused on change management, knowledge management, asset ... oversight of the agency's technology footprint. Are you a detailed oriented professional looking to utilize your technical and process governance skills in a… more
- Quarterra (TX)
- …corporate personnel, including technical operations, management, and executives as well as internal audit and external regulators. Capable of establishing and ... identified, controls are implemented and monitored, and share best practices and learnings across the company. Analyze current risks...to the program. Partner with risk management (first line), internal and external audit , and corporate risk… more
- Beacon Hill Staffing Group, LLC (Chicago, IL)
- …has undergone significant growth, resulting in the need for a comprehensive audit of HR files to ensure regulatory compliance and streamline processes. The ... in benefits administration, and a reliable, adaptable personality.Key Responsibilities:Conduct a thorough audit of all HR files and records to ensure compliance with… more
