The Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting. The Senior Auditor I also establish direction for. Effectively manage execut...
read moreStrong project management skills; preferably within internal audit functionsEmploys strong critical thinking skills to identify pragmatic recommendations within an evolving and increasingly complexreg...
read moreThe Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting. The Senior Auditor I also establish direction for. Effectively manage execut...
read moreThe Senior Auditor I role within Internal Audit is responsible for leading independent, objective assurance and consulting.
This role will play a critical role in leading and executing SOX compliance testing while identifying process improvements and ensuring effective internal controls. Collaborate with external auditors ...
read moreProfessional certification as a Certified Internal Auditor (CIA) is required; additional relevant certification in public accounting or internal auditing (CPA, CISA) strongly preferred. Internal Audit...
read moreInternal Auditors assess organizational processes and controls to identify risks and improve operational efficiency. Conduct risk-based internal audits and evaluations.
Meet regularly with the Audit Committee to report the status of Internal Audit's ongoing monitoring activities, educate/inform the Committee of emerging risks and/or exposures (whether internal or ext...
read moreReview results with management and assist in communications on the systems of internal controls to ensure that internal controls are adequate and effective, comply with internal policies and procedure...
read moreAs a Senior Internal Auditor, you will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes. Minimum of 3 years of inte...
read moreProfessional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Profession...
read moreInternal Audit uses a co-sourcing model, augmenting the skills and experience available internally with the global expertise and resources from a Big 4 firm. Contribute ideas and feedback to enhance t...
read moreDevelop documentation of existing internal controls and internal processes. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously devel...
read moreThe Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operationa...
read moreInternal Audit uses a co-sourcing model, augmenting the skills and experience available internally with the global expertise and resources from a Big 4 firm. Contribute ideas and feedback to enhance t...
read moreGreystone is looking for a Senior Internal Auditor who will report to the Director of Internal Audit. Strong knowledge of process documentation and manual/automated internal controls. Perform follow u...
read moreThe Internal Audit Department of RWJBH is responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal controls, applying professional audi...
read moreAbout the teamThe Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, ...
read moreAudit, or internal controls/risk experience related to global markets. The ideal candidate for the role will have internal audit experience related specifically to hedging and trading.
We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. As a Senior Internal Auditor, you will contribute to the entire audit lifecycle, including planning, execution a...
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