Jobs near Wilmington: 13,259
RS
Relevance Score ranked on: INTERNAL AUDITOR
SOX Risk and Controls Manager
Wilmington
Develop, implement, and maintain the SOX compliance program, including policies and procedures related to internal controls. Collaborate with cross-functional teams to identify, assess, and mitigate risks associated with financial reporting and internal controls. Support remediation and implementatio...
Search Terms: Controls Manager, Risk, Controls, Internal Auditor, Manager
87
0mi
Updated: November 12
Internal Auditor SOX Controls
Boston
Audit, test and document op[ " - Audit, test and document operating effectiveness of the assigned key SOX controls in a timely manner while maintaining quality\n - Maintain detailed workpapers for the testing\n - Ability to converse with management regarding internal controls, compliance, and risk as...
Search Terms: Internal Auditor, Controls, Auditor, Audit, Internal
86.9
15mi
Updated: November 13
Internal Auditor
Boston
We are seeking a skilled Internal Auditor to join one of our Financial Services clients in the Boston, MA area. This position will play a key role in auditing, testing, and documenting the operating effectiveness of key SOX controls in a timely manner while ensuring the quality and accuracy of work. ...
Search Terms: Internal Auditor, Auditor, Internal, Audit, Accounting
86.8
15mi
Updated: November 13
Senior Internal Auditor / SOX Compliance Analyst
Boston
Support the company’s Compliance efforts including Sarbanes-Oxley (SOX) compliance, Operational Audit, Investigations and Enterprise Risk Management. Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operation...
Search Terms: Internal Auditor, Compliance Analyst, Auditor, Internal, Audit
84.8
15mi
Updated: November 09
Internal Auditor- Rotational Program
Bedford
Conduct assigned audit engagements successfully from beginning to end. Identify and communicate issues raised, offering recommended solutions relevant to business and risk. Review the deliverables of contractors assigned to engagements providing guidance and overall review of deliverables. Ensure aud...
Search Terms: Internal Auditor, Auditor, Program, Internal, Audit
84.4
7.1mi
Updated: October 25
Business/Operational Auditor, Officer
Boston
As a Business/ Operational Auditor, Officer you will:Perform audit work in line with the Division’s risk-based methodology and the Institute of Internal Auditor’s standards to identify and understand risk; determine control objectives; and evaluate whether controls sufficiently address identified ris...
Search Terms: Internal Auditor, Officer, Auditor, Business, Audit
82.8
15mi
Updated: November 02
Internal Audit and Risk Controls - Manager (Healthcare)
Boston
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further consi...
Search Terms: Controls, Risk, Healthcare, Internal Auditor, Manager
82.7
15mi
Updated: November 01
Sr. Supervisor, Internal Audit: Quality Assurance and Improvement Program
Boston
The team you will be joining plays an important role in the overall success of the organization. In your role, you will assist the QAIP Team in evaluating the effectiveness of internal audit practices, supporting Internal Audit in executing day-to-day deliverables at its best. In addition, this role ...
Search Terms: Quality Assurance, Internal Auditor, Assurance, Internal, Supervisor
81.2
15mi
Updated: October 04
Sr. Cybersecurity Consultant
Boston
The ECS Internal Audit Engagement (IAE) team is seeking an experienced, passionate cybersecurity risk professional to support and partner with ECS Product Areas and Fidelity Corporate Audit. The role requires steadfast collaboration throughout the three phases of audit engagement: pre-audit (roadmap ...
Search Terms: Cybersecurity, Security, Internal Auditor, Consultant, Technology
80.8
16mi
Updated: November 12
Internal Audit and Risk Controls - Senior Associate (Healthcare)
Boston
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further consi...
Search Terms: Controls, Risk, Healthcare, Senior, Internal Auditor
78.6
15mi
Updated: November 01
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