Detects and manages any real or perceived impairments to an individual internal auditor's objectivity; assesses and maintains internal audit objectivity. Over 10 years of audit experience, ideally as an external and/or internal auditor within an international company. As part of Group Internal Audit...
Detects and manages any real or perceived impairments to an individual internal auditor's objectivity; assesses and maintains internal audit objectivity. Over 10 years of audit experience, ideally as an external and/or internal auditor within an international company. As part of Group Internal Audit...
Detects and manages any real or perceived impairments to an individual internal auditor's objectivity; assesses and maintains internal audit objectivity. Over 10 years of audit experience, ideally as an external and/or internal auditor within an international company. As part of Group Internal Audit...
Under the supervision of the Chief Internal Auditor, the Internal Audit Intern will assist the department in a clerical role. The position will also aid in updating the internal audit manual from 2017 to the 2024 Global Standard. The qualified candidate must have a high school diploma (or equivalent...
Spearheads many key functions of the Consumer Compliance Internal Audit team, including advisory to audit teams on consumer laws and regulations, leading risk assessments, providing strategic guidance to shape audit processes, and maintaining comprehensive program documentation. The Senior Manager, ...
The IT Audit Manager will lead, hire, develop and provide on the job training to IT Corporate Audit personnel responsible for executing the IT audit plan which includes assessing and testing IT and business processes and recommending control solutions to address any deficiencies. Develop the audit s...
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...
Audit Director, the internal audit function for his or her geographic region and is responsible for planning and managing the audit activities, as well as for performing detailed audit work when required. Experience in audit or accounting/finance areas within a global company (as an Internal Audit M...
As the top Internal Audit Executive you will be accountable for planning and directing all aspects of Baxter’s global Auditing function – ensuring the effectiveness of our internal controls, risk management processes, and compliance frameworks. Establish and evaluate internal audit methodologies, po...
Leads and directs audit teams consisting of internal audit staff and co-source partners including administering/monitoring audit plans during engagements, review of work assignments, and identifying staff development needs. Documents audit testing and conclusions in a concise and complete manner wit...
Bachelors degree in Accounting.Excellent medical, dental, vision, disability, and life insurances.Firm events, happy hours, retreats.Preferred Characteristics / Experience:.Ability to produce high quality work.Ability to train & mentor staff.Demonstrates a high level of professionalism.Spartan P...
LHH is currently working on a Staff Accountant in Arlington Heights, IL. ...
Responsible for the project management of key Clinical Supply Chain activities at the protocol level for and Phase I – IV clinical trials. Identifies, develops, communicates and tracks project timelines, activities, logistics, and milestones. Responsible for the project management of key Clinical Su...
Lead IT audits with an outsource auditors' team and ensure the timely completion of audit work papers, discuss findings with management, determine audit conclusions, and align management action plans. This role will be reporting to the IT Audit Director and will be responsible for executing IT audit...
Project Manager - Medical Equipment Installations. You will visit project sites to secure measurements, produce cost estimates, review quotes and key project success factors such as electrical and construction requirements with customers. A minimum of 3+ years of complex project management experienc...
Audi Seniors to join their team. Lead audit engagements, reviews, and compilations. ...
The Project Manager plays a critical role in overseeing and ensuring the timely and budget-compliant delivery of all Development projects within the organization. Provide consistent and effective project management for development operations. Coordinate Request for Proposals (RFPs), project planning...
A Senior Internal Auditor works in conjunction with IA Leadership and company management to primarily support the execution of the annual audit plan which is approved by the Audit Committee. While executing planned financial and operational audits a Senior Internal Auditor assists the department in ...
Reporting into the Controller with daily communication to the CFO, you will have full ownership of the Accounting & Finance function, while leading and mentoring a team of 5+ individuals. As the Assistant Controller, you will also drive key process improvements to create efficiencies within the orga...
Follows the Audit methodology providing strategic direction on the audits of coverage area, ensuring a high quality of the audit work and audit reports, appropriately allocating audit staff in accordance with the pre-determined IT audit plan and budget hours. Executes the approved Audit Plan on sche...
Accounting - Audit Senior and Senior Audit Manager Accounting Professional, are you ready to take your career to another level with an organization that will have your interest in mind first? For the past 20 years, CPS has been working with the largest employers, specifically for their accounting an...
The Senior Manager, IT Audit reports directly to the Chief Audit Executive (CAE) at the company’s Corporate Headquarters in Lincolnshire, IL. This individual is responsible for partnering with the Chief Audit Executive to craft and drive the Internal Audit strategy in the IT, cyber-security, and pro...
Scroll down the page to see all associated job requirements, and any responsibilities successful candidates can expect.An experienced financial leader focused on delivering quality and timely information to business partners.A strategic thinker who looks for opportunities to streamline processes and...
Lead IT audits with an outsource auditors’ team and ensure the timely completion of audit work papers, discuss findings with management, determine audit conclusions, and align management action plans. This role will be reporting to the IT Audit Director and will be responsible for executing IT audit...
Lead IT audits with an outsource auditors’ team and ensure the timely completion of audit work papers, discuss findings with management, determine audit conclusions, and align management action plans. This role will be reporting to the IT Audit Director and will be responsible for executing IT audit...