auditor, external auditor, or any combination thereof. Preferably has relevant certifications: Certified Public Accountant... and external rules and regulations. Performs audit activities in accordance with applicable Auditing Standards, Internal Audit...
We have an exciting opportunity for Senior Auditors to work dayshifts. Work from home or the office-you choose! When... of experience in external audit. Excellent written and verbal communication skills. Caseware software experience highly regarded...
We are hiring for several US SOX - Senior IT Auditors for a client based in Quezon City. This is 100% remote work... efforts Collaborate with internal stakeholders and external auditors Advise on internal control best practices...
experience or 2 busy seasons in external audit Knowledge and understanding of accounting and auditing standards i.e. PFRS, PAS...
environment. Provide direct assistance to external auditors. Perform individual research and projects as needed. Contribute to the...
experience or 2 busy seasons in external audit Knowledge and understanding of accounting and auditing standards i.e. PFRS, PAS...
relationships with cross-functional process owners and management. Assist external auditors with coordinating walkthroughs as well... and internal control awareness within the organization. Communicate audit results and issues to management, external auditors...
Auditor to join their team. Responsibilities: Audit Planning & Execution: Develops and implements an annual, risk-based audit... fraud risks, investigates suspected irregularities, and reports findings and recommendations to senior management and the...
energy tomorrow. About The Role We have an exciting opportunity for an Auditor . This role will be based in 6750 Building... internal, contractor, Non-operated Joint Venture (NOJV), and external audits, with primary focus on performing SOX testing...
that celebrates diversity and fosters an inclusive culture. Your Role: A Senior Internal Auditor (SOX) delivers independent, objective... assurance and consulting services to enhance operations and add value. The Senior Auditor supports management and the Board...
REQ13719 Revenue Auditor, Shared Services (Open) POSITION SUMMARY: The Revenue Auditor, Shared Services... to corresponding source systems. 10. Assist in the preparation of daily reports for submission to government regulators, external...
. Prepare periodic status reports and summary of audit findings for senior management. Coordinate with external auditors... States. REPORTING RESPONSIBILITY The Internal Auditor will report functionally to the Chairman & CEO and administratively...
. Provide senior business leaders with insightful analysis of options available to address auditor issues and recommendations..., expert advice to senior management in their execution of an effective internal control strategy. The North American Controls...
an auditor's report that includes the auditor's opinion. The role of an audit senior associate is to provide coaching and conduct...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate...
assets we have come to rely on. SGV - Technology Risk (Senior Associate) As part of SGV Technology Risk team... and professional standards) As a Senior Associate, you are expected to supervise the day-to-day project activities, to provide coaching...
, expert advice to senior management in their execution of an effective internal control strategy. The North American Controls... and monitor internal control programs. Reporting to the Senior Director Control Programs, the Control Senior Manager will execute...
Job Description Details The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring... Development Take charge of your professional development. Attend in-house or relevant external seminars and training sessions...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... an auditor's report that includes the auditor's opinion. Focused on relationships, you are building meaningful client connections...
Management Services Role Type Senior Associate / Lead Analyst Competency Independence Role Rank 65 Senior Associate... with the EY Global (EYG) Independence policies aimed towards safeguarding EY as an Independent auditor. These services...
Management Services Role Type Senior Associate / Lead Analyst Competency Independence Role Rank 65 Senior Associate... in accordance with the EY Global (EYG) Independence policies aimed towards safeguarding EY as an Independent auditor. These services...