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internal auditor in Richmond

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  1. IT Senior Auditor

    HRC 05-19$24B SEC Financial Services Company—IT Audit Senior, Richmond, VA, up to $90K plus 20% bonusOfficial Title is Principal Auditor/Analyst, some relo may be provided, highly prefer BIG 4, 3-5 years of experienceClient is seeking an energetic, self-motivated Principal Auditor to join the Corporate Audit Services team. Corporate Audit Services, the Internal Audit function within Client, is a dedicated group of audit professionals focused on delivering top quality assurance services to the ...

  2. Sr Director of Audit

    HRC 05-19$24B SEC Financial Services Company--Sr Director of Audit, McLean VA or Richmond, VA180 up to $60K bonus, 25% travel, 10-17 yearsLocation: Mclean, VA, US DescriptionCorporate Audit Services, the Internal Audit function within Client, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry ...

  3. Audit Senior-(4366)-pd relo to Woodbridge, NJ-bzs2226

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  4. Audit Project Manager - paid relo to Winston-Salem, NC-bzs7583OA

    Audit Project Manager - Payment Solutions/ Electronic Delivery Channel Audit Project Manager - Payment Solutions/ Electronic Delivery Channels will: 1. Serve as auditor-in-charge for high-risk, complex audit assignments with Corporation Operations (Payment Solutions/ Electronic Delivery) focus by:  a. assuming responsibility for audit project management. b. planning, scoping and developing the audit test plan and organizing and using resources effectively to complete assignments within budget. c. ...

  5. Audit Senior-pd relo to Long Island, NY-bzs8852

    The Assurance Senior Manager is responsible for developing suggestions to improve client internal controls and accounting procedures as well as advising the client on various economic and regulatory risks in a specific industry field of expertise by identifying financial and non-financial performance measures, formulating and communicating the audit plan, answering complex questions involving GAAP and GAAS and composing technical consultation memos on engagements related to GAAP / GAAS issues. In ...

  6. Manager, Internal Audit

    This position is responsible for participating in the review and execution of financial and operational audits in accordance with the annual internal audit plan and developing plans and executing audits that properly address operational, financial, compliance, and technological risks.  This position will be directly responsible for all aspects of the Internal Audit process including definition of audit scope, control evaluation, test activities, issue identification, review, resolution and internal ...

  7. IT Senior Auditor

    $24B SEC Financial Services Company-IT Audit Senior, Richmond, VA, up to $90K plus 20% bonusOfficial Title is Principal Auditor/Analyst, some relo may be provided, highly prefer BIG 4, 3-5 years of experienceClient is seeking an energetic, self-motivated Principal Auditor to join the Corporate Audit Services team. Corporate Audit Services, the Internal Audit function within Client, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization's ...

  8. Principal IT Auditor/IS Analyst

    Fortune 500 copmany seeking a Principal IT Auditor with the following responsibilities. - Provides technical support for the automated audit work paper platform, TeamMate, and other technology based audit tools and databases - Maintains strong customer service focus as the primary point of contact for audit team technical support - Supports data management processes for Audit Data Warehouse, including data quality and data validations - Business analyst responsibilities, including identifying system ...

  9. Audit Director 2 - rzchic

    Description Corporate Audit Services, the Internal Audit function within Client, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Client. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment ...

  10. Director of Rehab Services-paid relo to Davenport,IA-bzs7657RI

    Director, Rehab Svs Department:      Rehab Services Med Director Schedule:            Full-Time Shift:     Day Hours:   8am-5pm Job Details:           Monday-Friday, 8am-5pm, full-time position will work 40 hours per week.   Purpose: Plans, organizes, directs, coordinates, and evaluates all facets of the licensed 40 bed GMC-Davenport Inpatient Rehabilitation Department.  Direct inpatient departmental responsibility to include:  speech therapy, physical therapy, occupational therapy, ...

  11. Director of Rehab Services-paid relo to Davenport,IA-bzs7657RI

    Director, Rehab Svs Department:      Rehab Services Med Director Schedule:            Full-Time Shift:     Day Hours:   8am-5pm Job Details:           Monday-Friday, 8am-5pm, full-time position will work 40 hours per week.   Purpose: Plans, organizes, directs, coordinates, and evaluates all facets of the licensed 40 bed GMC-Davenport Inpatient Rehabilitation Department.  Direct inpatient departmental responsibility to include:  speech therapy, physical therapy, occupational therapy, ...

  12. Mfg Quality EngrPlastic Injection Molding-paid relo toTucson-fzcmcgRI

    Company is recognized as a world leader and innovator in precision injection molding, tooling and contract manufacturing serving market leading companies across the globe. Responsibilities: The Manufacturing Quality Engineer is responsible for the quality assurance of all products, quality system management, and manufacturing process quality and customer problem resolution.  The MQE is also responsible for supporting continuous improvement activities. *           Responsible for product design ...

  13. Senior Audit Director-fzjhau

    ¨ Establishes and maintains effective working relationships with auditors, line management, auditees and external parties, as appropriate. ¨ Effectively represents internal audit on project teams and at management meetings, and presents and reports audit findings to senior management. ¨ Works closely with internal clients and other interested parties without compromising the objectivity and independence of the audit function. ¨ Develops a personal network of people who are industry/business experts, ...