- vaco (San Diego, CA)
- …processes, manage risk, and support the achievement of business objectives.The Senior Internal Auditor will support risk-based audits with a primary focus ... Title: Senior Internal AuditorCompany: Technology IndustryCompensation: $95,000 - $110,000 +bonus +RSUsPosition Summary:This is an excellent opportunity to join a… more
- vaco (Maitland, FL)
- … internal controls , and governance processes. The Senior Internal Auditor will work cross-functionally with business leaders, providing insights ... About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Internal...across business units.Evaluate the effectiveness of internal controls , risk management, and governance processes.Identify control … more
- vaco (Memphis, TN)
- Vaco is assisting our Memphis based client in their search for a Senior Internal Auditor to contribute to a dynamic team-oriented environment and plan, supervise ... analyzing data to define system or process risks, evaluating controls , defining value add recommendations and presenting results to...in both a verbal and written format. The Senior Auditor is also required to lead efforts to complete… more
- vaco (Richmond, VA)
- …strategic objectives.Test controls , document results, and form conclusions on internal control adequacy and effectiveness and provide recommendations and ... our top clients in the Richmond, VA area with its search for a Senior Internal Auditor .The position will report to the Director of Internal Audit and work… more
- Monster (New York, NY)
- Position Details: Industry: Entertainment Job Title: Internal Auditor Duration: 9+ months Location: NY, NY, 10036 Working Model: hybrid Pay Range: $35/hr - ... and documenting audit issues and recommendations to improve weak or lacking internal controls . Requirements A minimum of 2-3 years' experience at a "big four"… more
- vaco (Los Angeles, CA)
- …CIA - CIA - Certified Internal Auditor - SOX - 404 - Internal Controls - Compliance - Risk Assessment - FrameworkAre you an experienced Senior ... Internal Auditor at a publicly traded company...Audit Manager will be responsible for SOX compliance, the internal control framework, and risk assessment. To… more
- Monster (Miramar, FL)
- This role is responsible for the execution of Internal Audit projects as part of an annual internal audit plan. There will be interaction with the internal ... a team member to build solid relationships with the Internal Audit team and multiple business units. Perform effective...flow of transactions, identification of risk areas, and mapping controls that mitigate the risks noted. Perform testing to… more
- Monster (Miramar, FL)
- This role is responsible for leading and executing Internal Audit projects, as part of an annual internal audit plan, performing issue validations and supporting ... external audit direct assistance process. There will be interaction with internal audit vendors, other Amerant assurance groups and external auditors.… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, ... the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations… more
- vaco (St. Petersburg, FL)
- Job Summary:Our client is seeking a detail-oriented and proactive Internal Auditor to join our team in Tampa, Florida. This role will be instrumental in ... strengthening our internal control environment and ensuring compliance with...ensuring compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial,… more
- vaco (Carlsbad, CA)
- … controls for commercial revenue.Prepare audit materials and respond to internal and external auditor inquiries.Contribute to ERP implementation and related ... process improvements.QualificationsBachelor's degree in Accounting, Finance, or related field; CPA or progress toward CPA preferred.8+ years of progressive accounting experience, including 3+ years in revenue or GTN accounting.Background in the pharmaceutical,… more
- Monster (Camden, NJ)
- …position is to add a sector level independent and experienced AS9100/ISO9001 lead internal auditor tasked with ensuring governance and compliance of the CHQ, ... is supported, and your work truly matters. Now Hiring: Internal QMS Auditor Location: Camden, NJ (Will... organizations to determine the reliability and effectiveness of internal control systems. Examines processes and/or records… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Monster (Wilmington, DE)
- …providing guidance on the evaluation of the adequacy of the Company's internal control environment including potential audit findings, planning audits; and ... external auditors. Effective coordination of Sarbanes-Oxley 404 requirements to maintain internal controls to ensure the identification of significant accounts,… more
- Monster (Tacoma, WA)
- …reporting. Strong troubleshooting and analytical skills are required to maintain effective internal controls , detect and correct complex errors, and recommend ... using accounting-related software. Certification as a Public Accountant or Internal Auditor . Experience in Peoplesoft financial/accounting/budgetary system… more
- Monster (Pittsburgh, PA)
- …4 days a week onsite. Compensation: $55/hr - $58/hr W2, depending on experience. Summary: Auditor to join our client's SOX & Controls team to support the group ... Genesis10 is seeking a Sox Auditor for our financial services client in Pittsburgh....within agreed timescales. Serve as a trusted liaison for control owners, as well as for our internal… more
- Monster (Ocosta, WA)
- …auditing. This position assists in the development of business processes and internal controls . Required qualifications include a Bachelor's Degree in ... Controller/ Auditor Grays Harbor Public Utility District is seeking a full-time Controller/ Auditor to perform a variety of complex work in the areas of… more
- vaco (CA)
- …entities.Maintain and enhance documentation of accounting procedures to uphold internal controls and policy compliance.Provide assistance during financial ... CPA - Certified Public Accountant - Business Management - Auditor - Audit Associate - Assurance Associate Are you...Associate - Assurance Associate Are you a Staff Accountant, Auditor , or accounting professional who works in business management… more
- Monster (Washington, DC)
- …(CAPs). Conduct validation testing on implemented CAPs designed to address Independent Public Auditor (IPA) findings or internal control testing exceptions. ... role supports our federal clients by leading audit readiness, audit response, and internal control assessment initiatives. The incumbent will be responsible for… more
- vaco (CA)
- IT Audit Director - ITGC - General Controls - Compliance - Risk Management - Risk Assessment - CPA - Certified Public Accountant - CISA - Certified Information ... Systems Auditor - CISM - Certified Information Security Manager -...IT Audit Director will be responsible for IT general controls , audit, compliance, and risk assessment and management. Interested… more
