The Senior Internal Controls Auditor will be responsible for evaluating the effectiveness of the company's risk management, governance, and internal control processes. Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Informat...
The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating change, and helping ensure financial and operational success by providing high-quality, objective, and timely assurance services. Certified Internal Auditor (CIA), C...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that...
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified. Under general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal contro...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that...
Assist in the execution of internal audits of financial, operational, regulatory compliance, information technology, and ancillary processes within the organization. Provide input and perspective to internal stakeholders with respect to mitigation strategies and action plans. Assist in coordinating ...
The application window for this position is anticipated to close on Feb-13-2024.We encourage you to apply as soon as possible.The posting may be available past this date, but it is not guaranteed.The base pay for this position generally ranges between to .Additional incentives may be provided as par...
Knowledge of Internal Auditing standards & risk assessment practices. ...
The Senior Auditor leads the planning and executing of various financial, operational and compliance audits, including but not limited to, internal control reviews designed to identify potential efficiencies, control enhancements and process improvement opportunities. Coordinates internal audit acti...
This position is responsible for the coordination of Internal Audit activities at various plants, distribution facilities, vendors, contractors and the Corporate office. Assists the Manager, Internal Audit, in ensuring that CF Industries, subsidiaries, and reporting units adhere to proper accounting...
The Senior Internal Controls Auditor will be responsible for evaluating the effectiveness of the company's risk management, governance, and internal control processes. Senior Internal Controls Auditor. The Internal Auditor will work closely with management and staff across various departments to ens...
Knowledge of Internal Auditing standards & risk assessment practices. ...
Senior Internal Auditor Responsibilities: . Senior Internal Auditor Requirements: . They are seeking a highly professional individual to join their Internal Audit team. They will be passionate about internal audit and eager to grow in that space. ...
Assist in the execution of internal audits of financial, operational, regulatory compliance, information technology, and ancillary processes within the organization. Provide input and perspective to internal stakeholders with respect to mitigation strategies and action plans. Assist in coordinating ...
Why Work for the Company as an Internal Auditor:. Responsibilities of the Internal Auditor:. Liaison for internal and external auditors. Qualifications Preferred of the Internal Auditor:. ...
Tactically, the Senior Compliance Auditor is responsible for:. AbbVies Global Internal Audit function plays a critical role in protecting and enhancing the organizations value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of t...
Medical Insurance • Dental • Vision • Life insurance • Accidental death and dismemberment • Short-term and long term Disability Insurance • Parental Leave • Employee Assistance Program (EAP) • Traditional and Roth 401(k) with company match • Flexible Spending Account (FSA) • Employee Stock Purchase ...
IT Audit Manager to join our Group Audit team in our North American headquarters in Schaumburg, Illinois. Work with Functional and Regional Audit Executives, as well as country / legal entity heads of audit, to perform risk assessments and develop and shape the audit plan in line with key risks and ...
The Internal Audit Manager for Dometic Americas has responsibility for internal audit activities across Dometic Americas in the region (excluding the Marine business). The Internal Audit organization is governed and led by the Head of Internal Audit & Internal Control. Internal Audit analyzes an...
This is a key role within Corporate Treasury responsible for overseeing Compliance, RCSA, issue management, and remediation activities across different areas of Corporate Treasury with a focus on process and compliance excellence. Supports Corporate Risk and Compliance activities. Supports implement...
Must have previous experience as a niht auditor. Balance all revenue and settlement accounts nightly, maintain files and reset the system for next day operations. ...
INTERNAL AUDITMANAGER – Hybrid (Schaumburg, IL). The incumbent will supervise, lead & design audit programs to mitigate organizational & operational risks, create & prepare effective team-based approaches, & present strategic recommendations to the Executive Audit Committee of this publicly-held NW ...
Certified Internal Auditor (CIA) or willing to obtain. Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Risk Management Internal Audit team is seeking en...
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting. This role will be focused on supporting our audit clients in the technology industry. Manage audit, review, compilation engagements, and multiple teams. Oversee daily operations of the audit en...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of non-compliance wi...