Internal Audit & Sox Consultants jobs

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May 26	INTERNAL AUDIT MANAGER	PwC	Houston, TX
May 26	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	Federal Audit Consultant	Deloitte	Arlington, VA
May 25	business and operational processes, internal auditing, financial reporting and ... Federal accounting and transaction process, internal control objectives and generally... more
May 25	Audit Senior Consultant - Financial Services - Princeton	Deloitte	New Jersey
May 25	& 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
May 19	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	Audit / Internal Controls / SOX Specialists	Resources Global Professionals	Mclean, VA
May 12	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	Internal Audit Professionals	Resources Global Professionals	Woodland Hills, CA
May 12	business professionals with experience in audit, SOX, compliance and consulting to join ... audit approach (AS5), and evaluation of internal controls. * Full-Cycle... more
May 12	IT Audit/Internal Controls/Sox Specialists	Resources Global Professionals	Las Vegas, NV
May 12	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
May 07	used to interacting with Internal Audit). Actively responds to changes in ... experience successfully managing internal audit projects, conducting risk... more
May 06	Director of Internal Audit	Public Company	Los Angeles, CA
May 06	SOX compliance effort, including both internal and external resources. As part of ... of business consulting, internal or external audit, or information systems related. more
May 06	Vice President / Sr. VP- SOX / Internal Controls	Solomon Page Group	New York, NY
May 06	Currently they are seeking people for their Internal Controls/ SOX Group ... such as Corporate SOX, Internal and External Audit, Operational Risk Management Management... more
Apr 28	Internal Audit Operations Manager	PwC	Tampa, FL
Apr 28	Treasury, Partnership Tax, US Procurement, Internal Audit; Operations - Meeting & Event ... control processes. As part of the Internal Audit team, the Internal Audit Operations... more
Apr 27	Internal Audit IT Manager	PwC	Tampa, FL
Apr 27	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	Washington, DC
Apr 15	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 11	Senior Information Technology (IT) Audit Consultant	Sheshunoff Consulting Solutions	New England, ND
Apr 11	risks, and related opportunities for internal control improvement. Independently ... or IT audit experience. Experience with SOX 404 and risk-based audit strategies... more
Feb 05	Internal Audit Professional	Resources Global Professionals	Woodland Hills, CA
Feb 05	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
Feb 03	IT Audit Analyst	UnitedHealth Group	Minnetonka, MN
Feb 03	This position will be part of UHG Internal Audit & Advisory Services. You will provide ... Preferred: * Minimum of 1 year of audit, accounting, SOX/MAR/FDICIA or related experience... more
Feb 03	Senior IT Audit Analyst	UnitedHealth Group	Minnetonka, MN
Feb 03	This position will be part of UHG Internal Audit & Advisory Services. You will provide ... * Minimum of 3 years of audit, accounting, SOX/MAR/FDICIA or related experience... more
Feb 02	Internal Audit Manager	UnitedHealth Group	Minnetonka, MN
Feb 02	* Demonstrate and apply a clear understanding of audit methodologies in supporting SOX/MAR ... * Minimum of 5 years of audit, accounting, SOX/MAR/FDICIA or related experience... more
Dec 14	Internal Audit Services Healthcare Director	PwC	Houston, TX
Dec 14	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 09	Internal Audit Services Director	PwC	Dallas, TX
Nov 09	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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