A company is looking for a Senior Internal Auditor. ...
The Internal Auditor is intended to provide audit oversight of the awardees by assessing their financial and operational processes to ensure that they follow their contracts with Amity. The Internal Auditor will also identify opportunities for process improvement and make recommendations to awardees...
Staff Auditor - Internal Compliance. We are seeking a Staff Auditor - Internal Compliance to be a key contributor in our Audit Department. Perform internal audits of financial statements. Determine and communicate improvements to client internal controls and accounting procedures. ...
A company is looking for an IT Governance, Risk & Compliance Internal Auditor. ...
Proven track record as an Internal Auditor or Senior Auditor. We are seeking a Senior Internal Auditor to join our team based in Los Angeles, California. Proficiency in internal control and internal audit processes. In this role, you will use your skills in auditing, Sarbanes-Oxley compliance, and Q...
Responsibilities: • Identify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting activity; • The ability to execute the planning, fieldwork and reporting stages of the internal audits; • Leading interviews to understand current stat...
The Internal Auditor will be responsible to assist the Internal Audit department in areas of branch audits, deposit operations, loan operations, and Sarbanes-Oxley (SOX) interim and year-end control testing. External or internal auditing experience preferred. ...
Certified Public Account (CPA) or Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA). The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures and docum...
The Senior Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout the business and support business planning activities. The role of the Senior Auditor- Internal Controls is to develop /...
The Senior Auditorr will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance concepts throughout the business and support business planning activities. The role of the Senior Auditor- Internal Controls is to develop /...
The Auditor Principal will also assist Internal Audit management with development of the annual internal audit plan and championing internal control and corporate governance concepts throughout the business. The role of the Auditor Principal - Internal Controls / IT is to develop / conduct audit and...
Certified Public Account (CPA) or Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA). The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures and docum...
Century Group is partnering with a client who is seeking a Senior Internal Auditor to join their team in the San Fernando Valley. Conduct internal audit procedures, compile audit findings, document and recommend remediation plans, and complete work papers. Perform timely follow-up on the status of o...
The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professional associations, certifications, and internal/external training;. Internal ...
Certified Public Account (CPA) or Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA). The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including performing various audit procedures and docum...
Assist Head of Internal Audit to follow internal audit program and perform operational, and compliance audits in accordance with the internal audit program. To assist Internal Audit Department to provide audit services on Branches, COS, Online Banking, EFT/ACH, Trade Finance and other operational re...
The Internal Auditor position provides support for all internal audit activities and initiatives critical to the company’s Enterprise Internal Audit Program. License, Registration or Certification Preferred: Certified Healthcare Internal Audit Professional (CHIAP), Certified Internal Auditor (CIA), ...
The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professional associations, certifications, and internal/external training; and. Inter...
About 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, and operational processes and controls. ...
The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regul...
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 ...
Adhering to internal auditing methodology/ process. Full cycle internal auditing experience (planning, scoping, identifying objectives/controls, testing, design evaluation and effectiveness testing). ...
Job title : Senior Internal Auditor - Lokoja. Plan and deliver internal audits of determined business area or department. Assess the suitability of current internal controls, making suggestions for improvements where needed. Liaise with and advise senior management on internal audit issues. ...
One or more of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified in Healthcare Internal Audit (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or related certification. As a member of the Internal Audit Department, the...