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engagement and the demonstrated capabilities of the Auditor.* Assignments will typically include: Under the ... equivalent training Minimum 1-3 years of work experience in internal auditing or public accounting Knowledge of...
of the Treadway Commission (COSO), SOX, and Institute of Internal Auditors (IIA) Standards and Practice Advisories. ... Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor...
Senior Internal Auditor Job ID: BP20132005-08091 Requirements: Expertise Legal and Compliance Job Type Full-time ... Position Summary: The Senior Internal Auditor will conduct internal financial audits and risk assessments including...
financial and operational based audits Test and asses internal controls including SOX and Financial Reporting Conduct and evaluate risk based audits Identify and report on areas of risk Prepare and present reports including recommendations...
and documentation standards. - Strong understanding of internal controls and excellent project management skills required. - Excellent communication skills, computer skills and writing skills a must. Proven ability to build strong...
Title: Internal Auditor- Boston, MA Location: US-MA-Boston Other Locations: Advance your career at Liberty Mutual ... engagement and the demonstrated capabilities of the Auditor. Assignments will typically include: * Under the...
We are currently seeking an Internal Auditor for our corporate audit team. This position will report to the Internal ... Internal Audit. The Responsibilities Include: Assist with internal audit assignments, such as Sarbanes Oxley (SOX)...
an accomplished, professional auditor. The Senior Internal Auditor will report to the VP of Internal Audit and be responsible for testing key financial controls, SOX, risk assessments, process narratives, provide guidance on policy and...
visitwww.interactivedata.com General Summary: Execute IT internal audit assignments throughout the company ... Support management in the implementation and testing of internal IT controls relating to the Sarbanes-Oxley Act of...
Review, analyze and/or test internal controls to ensure adequacy and operating effectiveness of controls throughout the ... over the design and operating effectiveness of internal controls, and assist in process re-engineering.
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