OnlineDeloitte & Touche LLP's ("Deloitte & Touche's") Audit and Enterprise Risk Services business has a risk-based approach, experienced professionals..., risk management, and compliance.The external audit services include:• Audits of financial statements, including reviews of quarterly financial...
Ricoh - Malvern, PA
, Experience and Certifications) Typically requires: -A minimum of 5 years broad business experience is required -Big 4 or Fortune 500 Internal Audit... AND RESPONSIBILITIES -Performs domestic internal IT audits, to assess effectiveness of internal controls over financial reporting as required by Section 404...
This Philadelphia, Pennsylvania position requires at least one year of experience participating in financial and/or audit service projects... A-123, Management's Responsibility for Internal Control; ; A-127, Financial Management Systems; A-134, Financial Accounting Principles...
Internal Audit Information Technology Manager
Internal Audit Information Technology Manager Company Mylan Inc. (Global) Location Pittsburgh, PA Department Finance Position...
The external audit services include:• Audits of financial statements, including reviews of quarterly financial information• Audits... of internal control over financial reporting including Sarbanes-Oxley Section 404• Agreed-Upon Procedures engagements• Other attest related services...
Resources Global Professionals - Philadelphia, PA
Consultants help leading companies drive and execute their risk and control initiatives. Our Consultants combine their internal audit experience... and industry backgrounds to bring value-added expertise to our clients to improve operational efficiency. We are looking for strong Internal Audit...
ServiceLink - Aliquippa, PA
, mail operations, and equipment operation Maintain open communication with team members and team leader Address inquires from internal staff...
Assurance. Job Description PricewaterhouseCoopers (PwC) is the world's leading network of audit and assurance firms our clients include almost half... of the Fortune 500. Our leading edge audit approach focused on quality is designed to meet the needs of private companies to large organizations...
Senior Associate, Federal IT Audit Job
KPMG - Harrisburg, PA
for our DoD practice to support a client in New Cumberland, PA.KPMG’s IT Internal Audit professionals can help clients align their IT Internal Audit... capabilities with the strategic and tactical objectives of their organizations. As a member of the IT Internal Audit team you’ll leverage the firm...
IT Audit Manager - limited travel
business and IT process optimization, profit improvement, internal control, and compliance. Work with audit and assurance teams and the client... in industry in Internal EDP Audit or Internal IT Audit. Certification/license as CPA, CIA, CISA, CISSP, or CISM. Experience performing...
Senior Associate, Federal IT Audit Job
KPMG - Philadelphia, PA
for our DoD practice to support a client in Philadelphia, PA.KPMG’s IT Internal Audit professionals can help clients align their IT Internal Audit... capabilities with the strategic and tactical objectives of their organizations. As a member of the IT Internal Audit team you’ll leverage the firm...
Kforce, Inc. - Bristol, PA
into opportunities inside and outside of Audit. The internal auditor will manage and participate in financial, SOX, and operational audits that evaluate...Senior Internal Auditor A well established corporation in Bucks County is seeking a Senior Internal Auditor. This position is an exciting...
Financial Services Company - Conshohocken, PA
, and financial reporting systems* Assist Internal Audit Director as needed* Examine and verify internal IS processes, policies, and procedures versus... systems controls and knowledge* Support the Internal Audit Director with the annual risk assessment and with financial, operational...
Auditor/Senior Auditor - Internal Audit Job
VWR - Wayne, PA
Auditor/Senior Auditor - Internal AuditTitle: Auditor/Senior Auditor - Internal AuditAuditor/Senior Auditor - Internal Audit State...-4 years of audit experience with either Public Accounting (Big “4” preferred) or Internal Audit with a large organization.* Prior experience...
Internal Audit Manager/Director
Robert Half Finance & Accounting U.S. - Pittsburgh, PA
Classification: Manager Internal Audit Compensation: $98,181.99 to $120,000.00 per year Internal Audit Manager for corporate position in... Pittsburgh. You will be responsible for reviewing reliability of internal controls,annual risk assessment and SOX compliance. This position requires...
Senior Accountant - Internal Audit
Liberty Personnel Services, Inc. - Bethlehem, PA
Senior Accountant - Internal Audit Allentown , PA 75K +/- A rapidly growing manufacturing organization is looking for a Senior Accountant... various analyses, etc. Additionally, this individual will be responsible for assisting with the companys internal audit needs, implementing...
compliance/internal audit paralegal
of recommendations from internal audit. Report to those members of management who should be informed or who should take corrective action, the result.... Communicate results of internal audit to stakeholders Complete quarterly audit plan and audit programs, as directed Under general direction, assist in...
Compliance Analyst/Corporate Internal Audit
Jefferson Regional Medical Center - Pittsburgh, PA
Compliance Analyst/Corporate Internal Audit Department: Corporate Internal Audit Schedule: Full Time or Part Time Shift: Day/Night Shift... Hours: variable Job Details: Under the direct supervision of the Director, Internal Audit Services, plans, directs, and performs compliance...
Bentley Systems - Bentley, LA - Exton, PA
Director of Internal Audit Job ID: 030912PL # Positions: 1 Location: US-PA-Exton Posted Date: 3/28/2012 Experience: 8+ years... for a highly skilled, business-orientedDirector of Internal Auditwith exceptional analytical and technical capabilities to build an internal audit...
Matthews International - Pittsburgh, PA
and perform as necessary internal audits and internal control reviews of selected company operations. • Assist domestic and foreign finance personnel... (or other responsible personnel) in completing and/or coordinating the completion of all aspects of Sarbanes-Oxley 404 compliance process. • Review internal...