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Internal Audit & Sox Consultants jobs

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May 27 Sr Auditor, Internal Audit - Information Technology AECOM Los Angeles, CA

and technology audit assignments including SOX 404 control testing. Our Audit Services ... Audit Services Group management to confirm audit observations by producing audit... more

May 26 INTERNAL AUDIT MANAGER PwC Houston, TX

and practices required of its internal audit department. PwC Internal Audit ... hot topics for Chief Audit Executives, Internal Audit directors, Chief Compliance... more

May 25 Audit Senior Consultant - Financial Services - Princeton Deloitte New Jersey

& Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business ... quarterly financial information * Audits of internal control over financial reporting... more

May 19 Healthcare Internal Audit Manager PwC Seattle, WA

and practices required of its internal audit department. PwC Internal Audit ... hot topics for Chief Audit Executives, Internal Audit directors, Chief Compliance... more

May 12 Internal Audit Professionals Resources Global Professionals Costa Mesa, CA

professionals with experience in audit, SOX, compliance and consulting to join our ... audit approach (AS5), and evaluation of internal controls. * Full-Cycle... more

May 12 Audit / Internal Controls / SOX Specialists Resources Global Professionals Baltimore, MD

Professional Qualifications: * Five or more years of accounting, audit and/or internal con ... * Forming/re-engineering Internal Audit departments and developing and monitoring programs... more

May 12 IT Audit/Internal Controls/Sox Specialists Resources Global Professionals Las Vegas, NV

Professional Qualifications: * Five or more years of accounting, audit and/or internal con ... audit approach (AS%), and evaluation of internal controls * Full-Cycle Sarbanes-Oxley... more

May 07 Internal Audit Manager - S/W Products Vmware Palo Alto, CA

used to interacting with Internal Audit). Actively responds to changes in ... experience successfully managing internal audit projects, conducting risk... more

May 06 Vice President / Sr. VP- SOX / Internal Controls Solomon Page Group New York, NY

Currently they are seeking people for their Internal Controls/ SOX Group ... such as Corporate SOX, Internal and External Audit, Operational Risk Management Management... more

May 06 Director of Internal Audit Public Company Los Angeles, CA

SOX compliance effort, including both internal and external resources. As part of ... of business consulting, internal or external audit, or information systems related. more

Apr 27 Internal Audit IT Manager PwC Tampa, FL

and control processes. As part of the Internal Audit team, the Internal Audit IT ... IT audit team Develop and execute a detailed audit work plan for the IT audit component of... more

Apr 15 Audit / Internal Controls / SOX Specialist Resources Global Professionals Mc Lean, VA

Professional Qualifications: Five or more years of accounting, audit and/or internal contr ... Forming/re-engineering Internal Audit departments and developing and monitoring programs t... more

Apr 04 MAR SOX Manager Robert Half Management Resources Hartford, CT

to help assist with their Model Audit Rule testing, remediation and ... Some travel might be necessary.Requirements:Audit, Financial, Sarbanes-Oxley, Policies &... more

Feb 29 San Francisco Risk Assurance Internal Audit Director PwC San Francisco, CA

and practices required of its internal audit department. PwC Internal Audit ... bring the right mix of internal audit experience, industry-specific knowledge... more

Feb 05 Internal Audit Professional Resources Global Professionals Woodland Hills, CA

highly desirable. 5-10 years working in an internal audit, accounting or operations ... audit approach (AS5), and evaluation of internal controls. Full-Cycle Sarbanes-Oxley... more

Jan 26 Internal Audit Professionals - job Resources Global Professionals Woodland Hills, CA

highly desirable. 5-10 years working in an internal audit, accounting or operations ... audit approach (AS5), and evaluation of internal controls. Full-Cycle Sarbanes-Oxley... more

Dec 14 Internal Audit Services Healthcare Director PwC Houston, TX

and practices required of its internal audit department. As a member of the Internal ... leadership and sharing lead practices on Internal controls and Internal Audit... more

Nov 16 Audit / Internal Controls / SOX Specialists - job Resources Global Professionals Mclean, VA

Professional Qualifications: Five or more years of accounting, audit and/or internal contr ... Forming/re-engineering Internal Audit departments and developing and monitoring programs t... more

Nov 16 IT Audit/Internal Controls/Sox Specialists - job Resources Global Professionals Las Vegas, NV

Professional Qualifications: Five or more years of accounting, audit and/or internal contr ... audit approach (AS%), and evaluation of internal controls Full-Cycle Sarbanes-Oxley... more

Nov 09 Internal Audit Services Director PwC Dallas, TX

and practices required of its internal audit department. As a member of the Internal ... leadership and sharing lead practices on Internal controls and Internal Audit... more

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