Experience: 3 - 5 years of relevant experience in operational, financial, and/or compliance auditing, including developing risk assessments, audit surveys and audit programs....
Senior Financial Compliance Auditor
Develop formal written reports to communicate audit results to management....
accepted accounting principles, the IPPF, COSOs Internal Control Integrated Framework Data analytics experience a plus Willingness to travel 10-15% of the time OUR VALUES WE ARE PASSIONATELY COMMITTED...
degree Auditing experience at a public accounting firm is a plus....
Senior IT Auditor What makes this role different TJX is currently evolving the function of Corporate Internal Audit, leveraging IT Audit as innovators in the effort to develop deep, data-driven, modern...
Remote WorkPrepares audit workflows and completes audit programs for review by Audit management. Provides assistance and support to external auditors and bank examiners as requested by Audit management....
The Financial Auditor will have the opportunity to assist and lead a variety of audits including financial audits relied upon by our external auditors, operational audits, integrated audits, and other...
Run audit reports/journals from the mainframe, the Micros computer, and the system for automated credit cards....
Recommended Skills Audit Planning Audit Report Auditing Standards Internal Audit Methodology Internal Auditing Internal Controls Apply to this job. Think you're the perfect candidate?...
Sr Internal Auditor - Operational Audit
Plan financial, operational and SOX related audits and determine the extent of audit testing and audit work paper content....
About This Job Come Join the Waterford Hotel Group Team! Waterford Hotel Group is continuously looking to meet the best and brightest talent that the hospitality industry has to offer. Waterford...
. · Run audit reports/journals from the mainframe, the Micros computer, and the system for automated credit cards. · Make corrections and adjustments and handle all computer problems that might occur...
Senior SOX Auditor (Contract position)
Primary Responsibilities: Perform SOX testing for audits in accordance with the annual Internal Audit Plan Perform checks and verifications of audit process and activities in line with audit programs...
Internal Auditor 40 hours, days
Prepares audit programs with specific detailed audit procedures listed focusing on key controls and high risks....
The Financial Auditor will have the opportunity to assist and lead a variety of audits including financial audits relied upon by our external auditors, operational audits, integrated audits, and other...
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