Day to day you will plan audits, develop internal audit scopes and objectives, perform internal audit procedures, and prepare internal audit reports that……

Contribute to the design and implementation of agile internal audit processes, methodology, and improvements. Reporting to Director, Internal Audit and DEI, the……

Advising senior leadership on risk management strategies, including risk mitigation, risk reduction, risk transfer, the risk exception process and residual risk……

This role will have direct involvement in components of the Company's SOX 404 compliance, SEC reporting, and ownership of certain technical accounting areas in……

The Internal Auditor will build a strong understanding of the organization, develop a comprehensive understanding of the SOX operational audit process and work……

Ability to develop a high level of credibility and forge proven and positive professional relationships with peers, management and outside parties.…

CISA certification and CISSP, CCSP, CEH, CRISA, Security+ or similar, related certification. BS/BA in IT, CS, MIS or related field preferred. or equivalent work……

We integrate financial and industry data, research and news into tools that help track performance, generate alpha, identify investment ideas, understand……

Communicates/conducts interviews with management regarding the risks being handled by business unit and assists in developing control objectives, “what could go……

We are looking for self-motivated experienced individuals who want to work on a high-performing team and develop as leaders in the field of systems audit,……

You have a bachelor degree in accounting, business administration or related field with a minimum of 3 years of working experience within internal controls or……

The candidate will interface, coordinate and consult with business process owners responsible for the execution of controls over financial reporting primarily……

Bachelor's degree (in Accounting, Finance, Business Administration, Accounting Information Systems or related field preferred).…

We are building an extensive team to help our clients proactively evaluate the current state of their processes and controls, improve or add needed controls,……

Bachelor's degree (in Accounting, Finance, Business Administration, Accounting Information Systems or related field preferred).…

Must meet CPA license eligibility requirements. We are building an extensive team to help our clients proactively evaluate their current state, improve or add……

Perform analysis of SOX internal control processes and develop understanding of control environment and scope.…

Works regularly with internal business process owners to assess design and operating control failures through review of root cause assessments.…

Bachelor's Degree prefer in Business, Accounting, Management Information Systems, IT or related field. Supervise and assess the impact of regulatory changes to……

Experience with Audit Board or other tools used to project manage SOX 404 testing, evaluation and dashboards updates on status and progress.…

As a Technology Controls - Risk & Compliance Senior, you will be responsible for driving the day-to-day Technology Controls activities to effectively identify……

Oversee the development and implementation of the IT SOX training curriculum to periodically educate IT management, controls owners and operators on SOX……

Assists in recommendations based on independent judgment of corrective action and suggested improvements to operations and reductions in cost.…

Execute risk-based audits, including communicating findings with clients in a clear and timely manner; writing audit reports that are meaningful and……

Bachelor's Degree: one of the following desired - Business, Accounting, Management Information Systems, IT or related field. Who We Are Looking For: You.…

Ability to develop a high level of credibility and forge validated and positive professional relationships with subordinates, peers, management and outside……

The Internal Audit and Compliance team is responsible for: executing Ginkgo’s internal audit process associated with internal controls over financial reporting ……