PridesStaff Financial has partnered with our client in Irving, Texas as they look for a traveling Internal Auditor to join their growing, dynamic team of high achievers. This role does NOT involve IT Audit and instead focuses on internal audits, such as inventory reconciliation & observation audits,...
A company is looking for an Internal Auditor 2 who will evaluate operational processes and execute audit plans. ...
The Lead Internal Auditor role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:. Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae’s Finance and Sin...
A company is looking for a Senior Staff Auditor, Internal Audit. ...
The Lead Internal Auditor role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:. Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae’s Finance a...
A company is looking for a Member of Internal Audit, BSA/AML. ...
Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation - Plan, lead, and conduct financial, operational and strategic audits - Enhance Internal Audit's position as a trusted advisor by Internal Auditor, Auditor, Internal, Audit, Accou...
Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. Internal Auditor will be expected to work independently and be autonomous to make decisions with li...
As Veritex builds out its internal audit team, the Senior Internal Auditor will assist in the development of policies, procedures, and methodologies which will form the basis of the internal audit function. The Senior Internal Auditor will plan, execute, and report on audits conducted in coordinatio...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies, and performing risk assessments. Certified Internal A...
Assist in the development and completion of a comprehensive risk based, Internal Audit plan, including SOX testing, and ensuring that all activities conform to established Internal Audit Department policies and procedures. Work with managers of various business units to coordinate responses and deve...
Trinity Industries is looking for an Internal Audit Senior in our Dallas, TX office. Enhance Internal Audit’s position as a trusted advisor by developing value-added recommendations for potential process improvements that better mitigate risk and improve operating efficiency and effectiveness. Assis...
Accounting and Finance majors, the Internal Auditor position is an ideal entry-point into Sherwin-Williams. Our auditors play a critical role in helping us reach our financial and operational goals by ensuring compliance with internal controls and regulations within our Stores. You’ll discover that ...
The Senior Internal Auditor will execute financial, operational, and compliance audits from start to finish, inclusive of planning, fieldwork and reporting. Good understanding of the Standards and Guidance established by the Institute of Internal Auditors and ability to apply in performing audit dut...
My client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. In this role, you will be responsible for evaluating the effectiveness of internal controls, risk management, and compliance ...
Basic knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst!. The ...
This position is responsible for coordinating major external reviews or audits and services as in-charge on internal audits and projects. ...
The Sr Internal Auditor is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance related internal mortgage servicing or originations audits. This responsibility includes assisting with the identification of risk, assisting in the development of the ...
Internal Banking Operations Auditor to join their team for upcoming audits! Prior experience as an Internal Auditor function within the Banking/Financial Services industry is needed. Internal Auditor (Banking Ops). Audit experience (Bank Operations preferred via Internal Audit or External ...
Knowledge of Institute of Internal Auditors Professional Auditing Standards or GAAS (Generally Accepted Auditing Standards). Test and evaluate the design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist Executive Management in complying with SOX and other reg...
The Senior Internal Auditor will assist Internal Audit Department management in the implementation and execution of a risk-based audit process. Assist in the development and completion of a comprehensive risk based, Internal Audit plan, including SOX testing, and ensuring that all activities conform...
Holds in good standing or is actively pursuing professional certification(s), including Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other certification related to information technology security, audit and control, such as Cer...
As an Internal Auditor, you will be a team member of the Region Internal Audit Team, where you will conduct region internal audits, report conclusions, and follow up for closure to ensure ISO and IATF compliance. Previous Internal Auditor experience to ISO 9001 and IATF requirements. ...
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP) designation. Knowledge of and skill in applying internal auditing principles and practices. ...
We are looking for an Internal Auditor to join the Audit and Regulatory Examinations Group. Objectively assess Tipalti’s business processes by conducting internal audits of functions identified in the Audit Plan to identify reportable issues and gaps, and assess risk. Provide substantial support by ...