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Please click here to refer a friend to this position. Ernst & Young's Financial Services Office (FSO) is a unique, industry-focused business unit that provides a broad range of integrated services ..
... Network JOB BACKGROUND The Global SOX Assurance function is part of ... the Sarbanes-Oxley Act of 2002 (SOX) program and supporting the Vice President ... initiatives. JOB SUMMARY The..
... self-starter with outstanding organizational and program management skills - a strategic ... the client while ensuring “back office” operations run smoothly. You’ll also ... and the account’s Confidential Information..
About the team Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 14 states across ..
... use of technology, quality assurance program, training and reporting). The Manager ... SOPs Support a Quality Assurance Program: Maintain SOP for the Quality ... SOP for the Quality Assurance..
:text,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:Internal Audit Manageru003cbr/u003eu003cbr/u003eRole u0026 Responsibilitiesu003cbr/u003e....................................u003cbr/u003eThe TEL US Internal Audit Manager helps improve business processes and the accuracy and reliability of information used by decision makers to manage financial, operational, and ..
Description Do you appreciate continuous learning and working in a team environment? Do you thrive in an environment in which you apply critical thinking skills? Do you enjoy developing and maintaining ..
... Feb. 11, 2022 Title Auditor Office of the Inspector General Tennessee ... for Public Service, the TVA Office of the Inspector General is ... and Evaluations organization within the..
... operational and technology risk-based audits. Lead other internal audit team members ... with understanding and knowledge beyond SOX. 10 years of related process ... operational internal audit (i.e., non..
... Global Head of Audit & SOX, this role will be based ... based at the Pilgrimu2019s Corporate office in Greeley, Colorado.u00A0This is a ... such as oversight of a..
Lead Corporate Auditor - ( 230003SD ... Veterans. POSITION SUMMARY: As a Lead Corporate Auditor within the Global ... CORE RESPONSIBILITIES: Execute annual Sarbanes-Oxley (SOX) compliance program / Manage the..
... North Carolina Community Colleges System Office 200 West Jones Street Raleigh, ... the requirements for OSC’s EAGLE program and completes the required annual ... checklist. This position will also..
Description The Internal Audit Associate Director is part of the senior leadership team within Internal Audit Consulting Group (IACG) and supports the strategic initiatives of the department and the management of ..
... (“IAM”) has primary responsibility to lead the planning, execution, communication of ... the planning and performance of SOX and operational audit reviews; oversee ... of Internal Auditing (Standards). n•..
We are UMG, the Universal Music Group. We are the worldu2019s leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We own and operate a ..