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Manager of Internal Controls
Financial Services - Boca Raton, FL
Duties and Responsibilities: * Manage an effective Internal Controls Program in accordance with SEC and AS5 ... performing risk analysis, developing action plans, writing audit profiles and implementing solutions * Make specific...
From TheLadders.com
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Internal Audit / SOX Consultant
investigations, information technology audits, internal audit co-sourcing and outsourcing, operational audits, ... our core RAS product offerings preferred. Broad internal audit & IT Audit related experience Credentialized...
From Experis - posted 13 days ago -
Senior Audit Manager INTERNAL
Leading South Florida Public Accounting Firm - Palm Beach, FL
In this role, individual will: - lead / review results of an Audit on a given client engagement; serve as role model mai ... financial statements, disclosures & documentation of internal control over financial reporting, & research SEC...
From PostJobFree - posted 88 days ago -
Senior Audit, Internal Audit
Compliance Search Group - West Palm Beach, FL
Ocwens Internal Audit program at the direction of the Audit Committee. The Internal audit program is established ... efficiently. This position will report to Senior Manager, Internal Audit. Responsibilities: Manage independently and...
From Compliance Search Group - posted 161 days ago -
Internal Audit
Robert Half Management Resources - West Palm Beach, FL
and audit programs to evaluate these risks. 2. Manages audit staff assisting on assigned components of the audit ... A recognized accounting (CPA) or auditing (CIA, CISA) designation desirable, 4+ years of internal/external audit...
From Robert Half Management Resources - posted 13 days ago -
Audit Senior Consultant Miami
Deloitte Development - Boca Raton, FL
audit procedures. For public companies subject to the internal control reporting requirements of the ... Act, Deloitte & Touche integrates the audit of internal control over financial reporting with the audit of...
From Deloitte Development LLC - posted 14 days ago -
Sr. Audit Accountant
process, including ongoing monitoring and reporting, internal auditing for compliance to organizational and ... relevant hands on experience in accounting, budgeting and internal auditing, Non-Profit experience preferred; *Highly...
From GoTalent - posted 21 days ago -
Forensic Audit Manager, Americas
and legal, and recommending corrective action relating to internal control failures. The individual will also help ... process. This role functions as part of the company's Internal Audit department, and as such will be a key...
From Tyco - posted 60 days ago -
IT Audit Senior
Analyze adequacy, reliability, and compliance of internal control systems. Develop audit presentations, and ... to implement an integrated audit approach in the Internal Audit Department. Special projects Manage and complete...
From BullhornReach.com - posted 77 days ago -
INTERNAL AUDITOR GEO GRP
facilities, Sarbanes-Oxley compliance, and other internal audit special projects and documents and prepares ... gather, and review all financial information to test internal controls. Documents results of the tests and audits...
From GEO Group - posted 17 days ago -
Internal Auditor
Internal Auditor position open to handle all aspects of financial systems and operational audit as well as reimbursement ... compliance.Ideal candidates will have a CPA/public audit experience with exposure to the healthcare industry.
From Financejobz.com - posted 49 days ago -
Information Systems Internal Auditor
SBA Communications - Boca Raton, FL
The Information Systems Internal Auditor assists the Information Systems Senior Auditor and/or Information Systems Audit ... work performed; Assist in the follow-up on internal audit recommendations to ensure implementation; Comply with...
From Information Systems Audit and Control Association - posted 12 days ago -
Information Systems - Internal Auditor
SBA Network Services - Boca Raton, FL
The Information Systems Internal Auditor assists the Information Systems Senior Auditor and/or Information Systems Audit ... - CISA/CRISC/CISSP.Entry-level or near entry-level internal audit position. Individual is learning the...
From CareerBuilder - posted 25 days ago -
Manager- IT Audit and Controls Specialist
services may be provided as part of an internal audit or audit of financial statements, or as individual projects ... * 5+ years experience in the areas of public accounting, internal auditing or consulting * SAP, Oracle or PeopleSoft...
From Deloitte - posted 52 days ago -
Sox Testing Audit
Robert Half Management Resources - West Palm Beach, FL
including auditing, process documentation, and testing of internal controls: * Coordinate the review, documentation, ... projects for control or technology deficiencies Develop audit programs, perform IT audits, evaluate system controls,...
From FINS.com - posted 34 days ago -
Staff, Audit Services
Deloitte Development - Boca Raton, FL
audit procedures. For public companies subject to the internal control reporting requirements of the ... audit of internal control over financial reporting with the audit of the financial statements. Deloitte & Touche's...
From Deloitte Development LLC - posted 16 days ago -
INTERNAL AUDITOR
City of West Palm Beach - West Palm Beach, FL
audit plan detailing activities to be performed by the Internal Auditors Office, directs audits of records, ... twelve (12) months from dte of employment, or a certified internal auditor and must currently possess and maintain...
From GovtJobs.com - posted 20 days ago -
Senior Internal Auditor - job
Robert Half Finance & Accounting - West Palm Beach, FL
We are currently assisting our client in a search for a Senior Internal Auditor/ Internal Controls ... or Finance, 5 plus years of related experience in Internal/External audit, strong SOX experience and ERP...
From FINS.com - posted 108 days ago -
Intermediate Internal Auditor
Florida Power & Light Company - Juno Beach, FL
with customers in scoping discussions and able to design audit tests - Interpreting audit results along with ... business/process implications - Effectively communicating audit findings with customers - Drafts audit reports with...
From TAOnline - posted 3 days ago -
Manager of Internal Controls & Processes
Stephen James Associates - Boca Raton, FL
will include the following: Assist in overseeing internal controls and compliance group Supporting internal ... performing risk analysis, developing action plans, writing audit profiles and implementing solutions Writing accurate,...
From Thingamajob - posted 4 days ago -
Manager of Internal Controls & Processes, ADT NA
Duties and Responsibilities: * Manage an effective Internal Controls Program in accordance with SEC & AS5 ... performing risk analysis, developing action plans, writing audit profiles and implementing solutions. * Make specific...
From Tyco - posted 76 days ago -
INTERNAL AUDITOR
audit plan detailing activities to be performed by the Internal Auditor's Office, directs audits of records, ... accountant licensed in the state of Florida or a certified internal auditor and must currently possess and maintain...
From GovernmentJobs.com - posted 20 days ago -
Senior Consultant- IT Audit & General Computer Controls
services may be provided as part of an internal audit or audit of financial statements, or as individual projects ... related experience within professional services, internal audit or IT audit * Demonstrated experience with internal...
From Deloitte - posted 52 days ago -
Audit Senior Consultant Miami
of the financials in order to design effective audit procedures. For public companies subject to the internal ... Act, Deloitte & Touche integrates the audit of internal control over financial reporting with the audit of the...
From iHispano.com - posted 13 days ago -
Senior Consultant- IT Audit & General Computer Controls
Deloitte Development - Boca Raton, FL
These services may be provided as part of an internal audit or audit of financial statements, or as individual ... within professional services, internal audit or IT audit * Demonstrated experience with internal controls, risk...
From Deloitte Development LLC - posted 21 days ago