Must be able to plan and execute audits in accordance with applicable standards, supervise auditors in the field, manage multiple projects at a time (i.e.,……

Works closely with, and reports to, the Internal Audit Manager and/or Director, with significant latitude for the use of initiative and independent judgment.…

Bachelor’s degree in Accounting, Finance, Business with an emphasis in Accounting, or a related field required. 3-5 years’ experience as an accountant required.…

Complete case payout to all liens, providers, etc. Closing out case once all has been completed. Support the audit process and work with external and internal……

Evaluates system design and implementation processes including project management processes & procedures; Regularly contributes useful ideas for own work area.…

Moderate relocation costs covered for relocations in the U.S./Canada. After 2-3 years in internal audit learning company operations, internal auditors are……

Either holds a current and valid certified internal auditor or certified public accountant’s license or is working toward obtaining the license by taking and……

Identifying risks and process deficiencies of IT solutions and/or processes. Managing staff auditors during audits. 5 to 7 *years *experience *in *IT Audit*.…

Identifying risks and process deficiencies of IT solutions and/or processes. Managing staff auditors during audits. Managing delivery of audit projects.…

1st interview will be conducted via video conference. Moderate relocation costs covered for relocations in the U.S./Canada. CPA or Chartered Accountant a plus.…

Assist the Head of Internal Audit develop and execute a risk-based integrated audit plan including the assessment of enterprise internal controls and compliance……

CPA/CIA/CISA designation, or willingness to obtain relevant certification. Responsible for, or will assist in, the planning and professional performance of……

Progressively responsible experience in auditing, financial analysis, accounting, construction, engineering, or grants. Internal auditing: 5 years (Required).…

Skilled in developing and using collaborative relationships to accomplish work goals, and developing individual relationships by listening, sharing ideas, and……

Help the team to develop and foster Local Management relationships . FAMILY: New parent programs & support including caregiver leave and childcare cash,……

Performs fieldwork activities and conducts client interviews and other client interactions independently on smaller, less complex engagements; identifies risks……

Has a valid driver’s license. The associate is occasionally required to travel to other sites, including out-of-state, where applicable, for business.…

Performing on a team of controls analyst in the design and effectiveness testing of internal controls of the company’s key business controls as part of the……

Manual dexterity required for operating, machinery, hand tools and hand held technical devices. Working conditions are normal for a manufacturing environment.…

Performs audits to ensure compliance with state statues and internal regulations. Under the general direction of the Internal Auditor, the Staff Internal……

The individual will work closely with various parties including employees, real estate agents/brokers, stock plan services, HR, legal, transfer agent, and……

Provide independent and objective review of the overall effectiveness and efficiency of NRG current processes and internal controls in place to mitigate……

Bachelor’s degree or higher in computer science, management information systems, business, or engineering. Required candidate must currently have the Certified……

The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and……

Knowledge of security and application controls, IT audit best practices and exposure to an IT related field of study is highly preferred.…

TotalEnergies Gas and Power (TGP) is the trading arm of TotalEnergies in the field of low carbon energies (mainly gas, LNG and power).…

Bachelor’s in accounting, Management Information Systems, Computer Science, a related field, or the equivalent education and/or experience.…

Ü Working with auditees and contractors to implement audit recommendations. Ü Subrecipient monitoring including site visits, desk reviews of financial reporting……

Network with internal/external personnel to develop industry, business, and Company knowledge. Good with data analytic tools (Microsoft Excel, Alteryx, Power Bi……

Drive cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and implement improvements to audit methodology and……