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Internal Controls Manager
A company is looking for an Internal Controls & Compliance Manager....Key Responsibilities Assist in developing and executing the Internal Controls and Compliance audit plan Perform audits and provide recommendations to identify control gaps and improve processes Lead audit planning, execution, and communicate findings
Senior Internal Auditor
A company is looking for a Senior Internal Auditor focused on technology.
Internal Audit Manager
A company is looking for an Internal Audit Manager in the Utilities Industry on a contract basis.
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IT Internal Audit Analyst
Analyst - IT Internal Audit....Key Responsibilities Lead and implement IT SOX compliance and internal audits, collaborating with external auditors and business process owners Perform annual scoping of SOX controls, internal control testing, and identify internal control issues
Regulatory Internal Auditor
A company is looking for an Internal Auditor - Regulatory....Key Responsibilities: Lead and execute internal audit engagements, including planning and reporting according to IIA standards Perform risk-based assessments and evaluate the effectiveness of internal controls related to regulatory reporting and corporate
Associate Internal Auditor
A company is looking for an Associate Internal Auditor....Key Responsibilities Execute internal audits in accordance with professional auditing standards and internal procedures Perform SOX testing to assess the effectiveness of internal controls over financial reporting Document and evaluate business processes
IT Internal Audit Manager
A company is looking for a Manager IT Internal Audit....and SOC2 requirements Understanding of internal audit concepts/framework (e.g., COSO, CoBIT) Experience in guiding team members in data analysis and analytic tools for audits
Senior Internal Auditor - Regulatory
A company is looking for an Internal Auditor - Regulatory (Senior Associate)....Key Responsibilities: Lead and execute core internal audit activities, including planning, fieldwork, control testing, and reporting Perform risk-based assessments and evaluate the design and operating effectiveness of internal controls related to
Remote Internal Claims Auditor
A company is looking for a Remote Internal Claims Auditor....Key Responsibilities Ensure compliance with client contract criteria and accuracy in claims processing through internal audits Conduct targeted audits on various claims processing aspects, including high dollar payments and eligibility staff Run access
Project Manager - NERC Compliance
Key Responsibilities Manage resources and deliverables for NERC Compliance projects Review RFPs and lead meetings with clients and internal teams Track evolving NERC Compliance standards and ensure quality checks are followed Required Qualifications
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