Internal Auditor Jobs

Royal Business Bank - Buena Park, CA, United States

and measures to mitigate these risks. Work closely with internal teams, including finance, IT, compliance, operations, lending, external auditors, to streamline IT controls, enhance financial reporting

from: linkedin.com - 5 days ago

Capital One - New York City, United States

Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information

from: us.lifeworq.com - 11 days ago

Stratum Med, Inc - Champaign, IL, United States

for compliance with GAAP and tax regulations, act as a liaison to internal and external auditors and other external reporting agencies, assist with preparation and review of quarterly and year-end audited

from: linkedin.com - 6 days ago

Resource 1 LLC - Chandler, AZ, United States

with internal and external auditors, as well as the IT management team throughout all phases of the SOX IT Compliance Program and other IT compliance initiatives. ESSENTIAL FUNCTIONS: · Assist with quarterly, tri

from: linkedin.com - 6 days ago

TBC Corporation - Palm Beach Gardens, FL, United States

joint venture between Sumitomo and Michelin. Description Working under general supervision, the IT Internal Auditor will perform risk-based security and process audits around SAP and other TBC

from: linkedin.com - 7 days ago

Talent Groups - Cambridge, MA, United States

, ensuring we are in compliance with controls and policies Prepare monthly/quarterly SOX controls Work with the internal SOX team and external auditors on walkthroughs and audit requests Collaborate

from: linkedin.com - 5 days ago

Ocean Mist Farms - Castroville, CA, United States

investments, pricing, contract negotiations, significant costs, benchmarks, and other matters with management and CFO Organize information and statements for audits and both internal and external auditors

from: linkedin.com - 5 days ago

COTSWORKS, INC. - Highland Heights, OH, United States

and procedures; protects assets by establishing, monitoring and enforcing internal controls; and monitors and confirms financial condition by conducting reviews and providing information to external auditors

from: linkedin.com - 5 days ago

Indotronix Avani Group - San Jose, CA, United States

. Work with internal and external auditors as necessary. Other ad hoc responsibilities as assigned. Work with Operations team to validate the accuracy of transactions in SAP; including identifying

from: linkedin.com - 5 days ago

Vaco - Glen Allen, VA, United States

Lead the coordination with external auditors to ensure timely completion of audit request to meet company internal deadlines Effectively communicate findings and updates to management Prepare accurate

from: linkedin.com - 5 days ago