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Robert Half
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Ft Washington, Pennsylvania
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Description
Internal Controls Specialist/SOX Auditor
Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a contract role
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Rochester City School District
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Rochester, New York
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Process and Control Specialist - Internal Auditor CO / Auditor General JobID: 3507 ...
Job TitleProcess and Control Specialist - Internal Auditor (12 months)
Hours40
BracketB
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Western Alliance Bank
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Grove City, Ohio
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financial services industries is a plus.
Professional certification of Certified Internal Auditor (CIA) or ... risk assessment methodologies, COSO framework, Institute of Internal Auditor (IIA) standards, FRB
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Monroe County, NY
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Rochester, New York
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general supervision of, the Internal Audit and Control Manager or other higher level staff member. Does ... Internal Auditor (CIA) designation* or New York State Certified Public Accountant (CPA) license or; OR
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Western Alliance Bank
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Grove City, Ohio
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Internal Auditor (CIA) or Certified Public Accounting (CPA) is a pl
... root cause analysis of identified issues to strengthen and/or improve processes and internal controls
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Rexel USA
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Dallas, Texas
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by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst!
**The position of Internal Auditor & Control Analyst will be based out of our Dallas, TX
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Western Alliance Bank
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Bloomington, Minnesota
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financial services industries is a plus. Professional certification of Certified Internal Auditor (CIA) or ... risk assessment methodologies, COSO framework, Institute of Internal Auditor (IIA) standards, FRB
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Shuvel Digital
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Vienna, Virginia
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Certified Internal Auditor (CIA) designation
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Description:
To assist in providing internal control guidance, evaluate control
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Glory Global Solutions
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United States
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· Qualified Accountant (ACA, ACCA or equivalent) or Internal Auditor; or
· Qualified by ...
Internal Controls Manager
City/State
Location Global role - flexible location
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Ent Credit Union
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Colorado Springs, Colorado
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Certified Internal Auditor preferred
Environmental, Physical and Psychological Requirements
Standing ... their area of expertise,
the Internal Control Manager is responsible for assisting with the development
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ACT Personnel Service, Inc.
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Cumberland, Maryland
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**
Preparing financial statements, both internal and external.
Monitor the companys financial reports and ... compliance with applicable rules, laws, and regulations.
Coordinating external auditor activity
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PwC
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Florham Park, New Jersey
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Internal Auditor, SOX professional, and/or risk consultant within a professional services firm or large ... clients as a knowledgeable valued professional;
Facilitating staff as they evaluate internal controls
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PwC
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Dallas, Texas
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Internal Auditor, SOX professional, and/or risk consultant within a professional services firm or large ... clients as a knowledgeable valued professional;
Facilitating staff as they evaluate internal controls
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PwC
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Los Angeles, California
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Internal Auditor, SOX professional, and/or risk consultant within a professional services firm or large ... clients as a knowledgeable valued professional;
Facilitating staff as they evaluate internal controls
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PwC
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New York, New York
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Internal Auditor, SOX professional, and/or risk consultant within a professional services firm or large ... clients as a knowledgeable valued professional;
Facilitating staff as they evaluate internal controls
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PwC
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Chicago, Illinois
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Internal Auditor, SOX professional, and/or risk consultant within a professional services firm or large ... clients as a knowledgeable valued professional;
Facilitating staff as they evaluate internal controls
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PwC
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Irvine, California
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Internal Auditor, SOX professional, and/or risk consultant within a professional services firm or large ... clients as a knowledgeable valued professional;
Facilitating staff as they evaluate internal controls
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Western Alliance Bank
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Bloomington, Minnesota
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Internal Auditor (CIA) or Certified Public Accounting (CPA) is a plus; Working knowledge of internal ... , Institute of Internal Auditor (IIA) standards, and Federal Reserve Board (FRB) reporting requirements is
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Cummins Inc.
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Indianapolis, Indiana
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Develop and mentor staff to build a strong internal controls team supporting business segments, regions ... Accountant (CPA), Certified Internal Auditor (CIA), or related certification required.
**Experience
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Ent Credit Union
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Colorado Springs, Colorado
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Certifications Required:
Cert Public Accountant preferred
Cert Internal Auditor prefe red
Environmental, Physical ...
development and performance of key internal controls over financial reporting
(IFCR) to align with regulatory
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Robert Half
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Dallas, Texas
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oversee the preparation of Quarterly and Annual Reports on Form 10-Q/K and manage the internal and ... communications with internal and external auditors regarding financial reporting and accounting matters to ensure
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System One
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Vienna, Virginia
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) designation
• Certified Internal Auditor (CIA) designation
System One, and its ... Internal Controls Over Financial Reporting (ICFR) - 14042
Location: Vienna, VA
Hybrid Work
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Aston Carter
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Centennial, Colorado
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staff members.
Maintains and enforces internal controls.
Assists in the development of ... auditor questions.
Leads stock compensation process to ensure complete recordkeeping of all
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WM
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Houston, Texas
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. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit/controls ... origin, disability, or veteran status.
I. Job Summary
The Manager, Internal Audit and
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Navarro Inc.
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Las Vegas, Nevada
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, and methods.
Ability to train and mentor more junior staff.
Can be viewed as an ... the organization through this function.
Acts as a content expert and/or internal consultant
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CUNY
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Staten Island, New York
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financial statements; Responds to the University’s internal and independent auditor inquiries ... strong professional staff, lead students through transformational learning experiences both inside and
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SUNY Suffolk County Community College
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Selden, New York
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financial services and internal controls of the College.
Key Responsibilities include ... implementing internal financial controls and procedures. Ensures compliance with various legal requirements at
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Fusco Personnel, Inc.
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Albany, New York
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, ensuring effective oversight and accountability of department functions and internal controls. Coach team ... reports, and internal management reports, ensuring timely, accurate and actionable financial and
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Element Consulting
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Los Angeles, California
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audits and provide documentation to auditor
• Monitor project team compliance with all required Prolog ... provide internal, TDIP Steering Committee and periodic BOAC reports as required
• Maintain Budgets
o
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PwC
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Dallas, Texas
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Senior Internal Auditor, SOX professional, and/or risk consultant;
Demonstrating a proven record ...
Time Type: Full time
Travel Requirements: Up to 40%
A career within Internal Audit
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