- vaco (Los Angeles, CA)
- …Controls - Compliance - Risk Assessment - FrameworkAre you an experienced Senior Internal Auditor at a publicly traded company or Manager at a CPA firm where ... Certified Public Accountant - CIA - CIA - Certified Internal Auditor - SOX - 404 -...company in the Valley is looking for an Internal Audit Manager to add to their team. In… more
- 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...audit, or SOX compliance, ideally within a global public company , Big 4 or top 10 accounting firm, or… more
- vaco (Maitland, FL)
- About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Internal Audit team at a leading enterprise organization. This role plays a ... critical part in evaluating and improving the company 's risk management, internal controls, and governance... internal controls, and governance processes. The Senior Internal Auditor will work cross-functionally with business… 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 ... in both a verbal and written format. The Senior Auditor is also required to lead efforts to complete...management, external auditors, and other partners to further develop Company knowledge and auditing skillsUtilizing data analytics to identify… more
- vaco (Richmond, VA)
- …one of 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 ... accounting, senior leadership, and external auditors.Responsibilities:Develop and coordinate the Company 's compliance efforts with the Sarbanes Oxley Act. Work with… 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 - ... of 2-3 years' experience at a "big four" firm and/or large public company internal audit department (preferably in the media & entertainment industry) or a… more
- Monster (Wilmington, DE)
- …include: providing guidance on the evaluation of the adequacy of the Company 's internal control environment including potential audit findings, planning audits; ... it's our mission and our purpose. The Senior Staff Auditor prepares, plans and executes assigned audits in accordance...controls and the overall assessment of financial reporting and internal controls. Keep abreast of Company policies… 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 ... Job DescriptionOur company 's Audit and Assurance Services primary purpose is...direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution… 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, ... Legend Biotech is a global biotechnology company dedicated to treating, and one day curing,...team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of… more
- Monster (Wilmington, DE)
- …include: providing guidance on the evaluation of the adequacy of the Company 's internal control environment, planning audits; and initiating project planning. ... it's our mission and our purpose. The Senior Staff Auditor will prepare, plan and execute assigned audits in...controls and the overall assessment of financial reporting and internal controls. Keeps abreast of Company policies… more
- vaco (Los Angeles, CA)
- …or financial reporting experience looking to make an impact at a fast-growing company ? Do you thrive in dynamic, innovative environments where your work directly ... role could be your next career defining move. Read more below!A mid-sized entertainment company is looking for a Financial Reporting Manager to join their team. In… more
- vaco (CA)
- …- CPA - Certified Public Accountant - CISA - Certified Information Systems Auditor - CISM - Certified Information Security Manager - CISSP - Certified Information ... you would be a great fit for. Read more about the opportunity below!A Westside public company is looking for an IT Audit Director to join their team. In this newly… more
- vaco (Carlsbad, CA)
- …SOX controls for commercial revenue.Prepare audit materials and respond to internal and external auditor inquiries.Contribute to ERP implementation and ... - Hybrid (3 days onsite, 2 days remoteAbout the Company & Role SummaryAn innovative biotechnology company ...the Company & Role SummaryAn innovative biotechnology company with a long-standing focus on developing life-changing treatments… 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 ... and ensuring compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial, operational, and… 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...origin, in accordance with 8 USC | 1324b. The company will consider for employment qualified applicants with arrest… more
- vaco (New River, AZ)
- …automation initiatives related to fixed assets Ensure compliance with GAAP and internal capitalization policies Respond to auditor inquiries and support ... Vaco has partnered with a fast-paced, well-established company that is seeking a Fixed Assets Accounting Manager. This role is ideal for someone with deep experience… more
- Monster (Washington, DC)
- …Conduct validation testing on implemented CAPs designed to address Independent Public Auditor (IPA) findings or internal control testing exceptions. Conduct ... our federal clients by leading audit readiness, audit response, and internal control assessment initiatives. The incumbent will be responsible for developing… more
- Monster (Wixom, MI)
- Youngsoft, Inc. (www.youngsoft.com) is a global software solutions IT company , delivering digital enterprise business betterment since 1996. Through collaborative ... - come join ours! Job Summary: A Financial Controller for a US-based IT services company with a back office in India and subsidiary companies in USA and India -… more
- Monster (Goleta, CA)
- Arthrex, Inc. is a global medical device company and a leader in new product development and medical education. We are a privately held company that strives to ... lives we impact. Arthrex Benefits Medical, Dental and Vision Insurance Company -Provided Life Insurance Voluntary Life Insurance Flexible Spending Account (FSA)… more
- Monster (Carey, OH)
- Automotive Manufacturing Company is seeking a Quality Manager to join the team! If you have strong quality systems and manufacturing processes experience in the ... Primary Responsibilities . Supports and ensures compliance with the current Company Business and Quality Operating Systems . Monitors plant launch activities… more
