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Under indirect supervision, performs detailed evaluation and internal control and audit reviews of computer information systems.
Duties and Responsibilities
1. Performs general and application control reviews for simple to complex ..
Assesses and tests the adequacy of internal controls and adherence with established company guidelines.
•Performs specific internal testing of identified SOX processes, confirms accuracy of accounts and controls, inspects ..
u003culu003enu003cliu003eGlobally executes and supports testing of Internal Controls to ensure the companyu0026rsquo;s internal controls are designed and operating effectively, which enables the CEO and CFO to certify the companyu0026rsquo;s quarterly Financial ..
WIS International is one of the leading inventory service companies and our success starts with WIS International is one of the leading inventory service companies and our success starts with our ..
GENERAL PURPOSE: Responsible for daily supervision and operation of Sales Audit Staff. Also responsible for the maintenance and improvement of systems, operational procedures and sale base reporting. Responsible for month-end sales ..
Senior Assurance Consultant Location: US-WA-Seattle Job ID: 658775 Company: : AWS Security Assurance Services Job DescriptionThe AWS Security Assurance Services (AWS SAS) team works with our largest enterprise customers to address ..
u003cp style=u0022text-align: center;u0022u003eu003cstrongu003e2019 Accounting/Internal Audit Internu003c/strongu003eu003c/pu003enu003cp style=u0022text-align: center;u0022u003eu003cstrongu003eAre you a critical thinker looking to gain hands-on exposure to Accounting and Internal Audit in a corporate setting and work closely with talented ..
Manager, Audit & Research - Atlanta GA 30308
Manager, Audit & Research (122333)
GA - Atlanta..
WIS International is one of the leading inventory service companies and ..
Assists in planning the audit by identifying and assessing the risks of the activity under review. Uses the resulting risk matrix to help develop an audit program. Links the risks ..
Internal Audit, Team Lead
and use of ..
... risks associated with the changing retail and digital world. Your work ... recommendations to optimize those risks Retail brick & mortar operational best ... mortar operational best practices experience..
Icahn Automotive Group LLC (Icahn Automotive) was formed by its parent, Icahn Enterprises L.P. (NASDAQ: IEP), to invest in and operate businesses involved in aftermarket parts distribution and service. Our businesses ..
Senior Assurance Consultant
Amazon Web Services, Inc.
The AWS Security Assurance Services (AWS SAS) team works with our largest enterprise customers to ..
Currently, Meijer is looking for a Senior Auditor. The mission of Internal Audit is to inspire positive change.
This position is responsible ..
Job DescriptionMotion Industries is seeking a reliable, organized, detailed and focused Internal Audit Analyst to provide administrative assistance for our Internal Audit Department. This is a great opportunity for someone with ..
Risk Manager, Compliance & Validation, Global Security Operations Location: US-WA-Seattle Job ID: 698787 Company: : Amazon.com Services, Inc. Position Category: Investigation & Loss Prevention Job DescriptionAt Amazon, we're working to be ..
Customer Audit Manager
The primary function of this position is to manage customer GMP audits as required by Pfizer Centre One (PC1) Quality ..
Tailored Brands, Inc.'s purpose is to help our customers love how they look. We accomplish this by providing a personal, convenient, one-of-a-kind shopping experience with compelling products and world-class ..