- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you a seasoned ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking Internal Audit Reporting Specialist to join our Center for Audit … more
- GE HealthCare (Chicago, IL)
- …every voice makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation ... function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance...completing the audits and projects as outlined in the Internal Audit Plan and play a critical… more
- PNC (Dallas, TX)
- … Audit Manager Senior Specialist , you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
- ManpowerGroup (Washington, DC)
- …**Pay Range: $26-29/hr** **What's the Job?** + Assist with planning, execution, and reporting of internal audit activities related to organizational ... Support Specialist , you will be part of the Audit and Assurance Division supporting internal audit activities. The ideal candidate will demonstrate… more
- Legence (Houston, TX)
- …demanding sectors, Legence counts over 60% of the Nasdaq-100 Index among its clients. **IT Audit Specialist - ITGC, SOC 2 & SOX Compliance** **Location:** + San ... the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls...management. **Key Responsibilities** + Lead the planning, execution, and reporting of ITGC audit controls as necessary… more
- Deloitte (Grand Rapids, MI)
- …& Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized ... network to deliver high-quality audits of financial statements and internal controls over financial reporting , along with...reports and valuable advice and insights across the corporate reporting landscape. Learn more about Deloitte Audit .… more
- Guidehouse (San Antonio, TX)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, business process remediation, change management, and ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- Guidehouse (Mclean, VA)
- …will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will ... Accepted Accounting Principles (GAAP), Generally Accepted Government Auditing Standards (GAGAS), Internal Control Over Financial Reporting (ICOFR), DoD financial… more
- Deluxe (Fort Worth, TX)
- …Follow us on LinkedIn (http://www.linkedin.com/company/deluxe/posts/?feedView=all) RESPONSIBILITIES: As a Risk Audit /Loss Prevention Specialist , you will play a ... to review policies and procedures + Maintain departmental spreadsheets of data for reporting purposes. Reports include Audit Log-Monthly summary of all accounts… more
- Insight Global (Louisville, KY)
- Job Description An employer is looking for a Revenue Audit Specialist to join their team. This position's focus will be auditing revenue and the distribution of ... up and scanning all paperwork related to audits, review journal entries, reporting taxable earnings information, month end inventory, verifying deposits and a few… more