As a key member of our Governance, Risk, and Compliance (GRC) team, the Internal Auditor plays a crucial role in safeguarding our assets, ensuring compliance, and driving continuous improvement to support the company's ambitious expansion. Collaborate with both internal stakeholders and external aud...
As a key member of our Governance, Risk, and Compliance (GRC) team, the Internal Auditor plays a crucial role in safeguarding our assets, ensuring compliance, and driving continuous improvement to support the company's ambitious expansion. Collaborate with both internal stakeholders and external aud...
The team is seeking a Senior Internal Auditor to join the internal audit department. JCW is currently partnered with a regional bank on establishing their internal audit function to support growth across the firm. This pivotal role will be responsible for conducting risk-based audits, assessing inte...
We are excited to invite applications for the position of IT Internal Auditor to join our dynamic and expanding Compliance Department. Keep abreast of new technical literature applicable to internal control processes and emerging trends and practices around internal controls. Interface with External...
The Office of the Governor is looking for an Internal Auditor (Director II) to work in the Internal Audit Division. Additional certifications such as Certified Government Auditing Professional (CGAP), Certified Internal Controls Auditor (CICA), Certified Information Systems Auditor (CISA), or Certif...
The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs advanced (senior-level) internal auditing work. Certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) [C...
An Internal Auditor II performs all essential functions as the Internal Auditor I listed above with an increased level of responsibility and complexity. The Internal Auditor performs entry-level to moderately complex internal auditing work which includes assisting with or conducting risk assessments...
Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditors Professional Practices Framework, helping to reshape our landscape and drive BECU’s success. As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of contro...
Performs advanced (senior-level) internal auditing work involving conducting, planning, scheduling, and coordinating complex to highly complex or large-scale performance, financial, and compliance audits of the agency’s departments, programs, and contractors; provides recommendations to improve the ...
Develop, under the guidance and supervision of the Internal Audit Manager and The Head of Internal Audit for the US & Canada, the required assurance and advisory functions. Periodically review and test internal information to assure that it is reliable and aligned with internal standards, policies, ...
Internal Auditor II-IV (Staff to Senior Auditor) (Career Track-promotions are processed as budget is available and as competencies are demonstrated. Internal Audit Special Projects - Monitors status of projects and prepares routine and ad hoc reports; coordinates and develops documentation and respo...
The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs moderately complex (journey-level) internal auditing work. Work involves examining, investigating, and reviewing internal records, reports, financial statements, and management practi...
The Principal Internal Auditor (Internal Auditor V) performs highly advanced and/or supervisory (senior-level) internal auditing work which includes conducting risk assessments, developing audit programs, conducting audit procedures, reaching conclusions based on evidence, and making recommendations...
The Internal Audit Division of the Office of the Attorney General (OAG) is seeking an Internal Auditor that performs advanced (senior-level) internal auditing work. Certifications: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) [C...
Perform Test of Effectiveness of internal controls; prepare and document internal audit work papers using the company’s internal audit software (Audit Board). Execute an effective SOX/ Internal Audit program designed to assess risk and test the Company’s internal controls. Build and update business ...
As a key member of our Governance, Risk, and Compliance (GRC) team, the Internal Auditor plays a crucial role in safeguarding our assets, ensuring compliance, and driving continuous improvement to support the company's ambitious expansion. Collaborate with both internal stakeholders and external aud...
ERS-Senior Internal Auditor(00042819). Performs highly advanced internal work evaluating the effectiveness, efficiency and sustainability of internal controls to meet agency goals and objectives. Certified Internal Auditor (CIA). ERS Internal Audit is viewed as a partner with focus on providing insi...
The Internal Audit Senior Manager will play a crucial role in ensuring the integrity and efficiency of our internal control systems and processes related to our entire egg processing and distribution operation, from entity level controls to payroll, operations, supply chain, marketing, finance, fixe...
As a Senior Tax & Compliance Analyst, you will be responsible for leading all aspects of tax compliance and planning for our company, ensuring adherence to local, state, federal, and international tax regulations. Navigate the complexities of multi-country taxation, including transfer pricing, forei...
Advanced knowledge of commonly used internal control frameworks, audit methodologies and developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries. Develops strong working relationships and fosters effective communications with client, a...
Engages and manages internal audit team and external audit firms as needed to ensure completion of the annual audit plan with accuracy and timeliness. Responsible for all aspects of the Internal Audit department by planning, organizing, and directing all audit department functions, and reporting res...
Engages and manages internal audit team and external audit firms as needed to ensure completion of the annual audit plan with accuracy and timeliness. Responsible for all aspects of the Internal Audit department by planning, organizing, and directing all audit department functions, and reporting res...
Proven experience (X years) as an IT Auditor, IT Security Analyst, or related role, with a strong understanding of IT auditing principles, practices, and methodologies. Work closely with IT teams, business units, and external auditors to address audit findings, implement recommendations, and monitor...
This position will manage compliance projects, track compliance activities, develop reports, track various matrices, conduct testing of internal controls, and perform internal self-assessments and audits. This position helps ensure that the company remains in compliance with industry regulations and...
Development and improvement of access review methodology for ongoing compliance efforts. Experience with ensuring compliance with Board policies and SOPs through periodic access reviews. Compliance with industry standards and regulatory requirements. Analysing security controls and compliance measur...