Brightspeed is looking for an Internal Audit and SOX Control IT Analyst to join our team! The Internal Audit & SOX Control IT Analyst is a detail-oriented individual who will be responsible for conducting internal audits to assess the effectiveness of IT internal controls, identify areas of impr...
As the Associate Auditor, Internal Audit, you will perform. Performs the audit activities, including participating in the audit scope. Apply critical thinking skills while developing audit programs and performing audit procedures in a very immature environment. She/he will collaborate with the globa...
Shadow Internal Audit staff to learn the audit program. Help prepare the formal findings for the Audit Reports to dealership management and Hendrick Corporate. ...
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
A North Carolina medical center is seeking their next Interim Corporate Director of Compliance and Internal Audit! . The Interim Corporate Director of Compliance and Internal Audit is responsible for the oversight of day-to-day operations throughout the department. ...
Leads the implementation of analytical projects that leverage vast amounts of structured and unstructured data to extract actionable business insights.Directs the data gathering, data processing and data mining of large and complex datasets.Leads the development of algorithms using advanced mathemat...
The scope of internal auditing encompasses the responsibilities outlined in the Internal Audit Charter and includes, but is not limited to, the examination and evaluation of the adequacy and effectiveness of Cone Health's governance, risk management, and internal controls. The Internal Audit departm...
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Join us as our Senior...
Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Bank internal auditing Preferred Skills:. Internal Audit, Risk andpliance Management experience with knowledge in audit methodologies and processes. Assist in the develop...
As the Associate Auditor, Internal Audit, you will perform internal audits and special projects by providing independent, objective assurance, education, and consulting services to promote an effective control environment. Document audit work in accordance with department, company, and Institute of ...
Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Plan, execute, and oversee internal audit reviews of AML and Sanctions programs to ensure compliance with regulatory requirements and internal policies. Proven experience in app...
Shadow Internal Audit staff to learn the audit program. Help prepare the formal findings for the Audit Reports to dealership management and Hendrick Corporate. ...
Performs Quality Control Reviews of Audit Workpapers for assigned internal audits to ensure compliance with Audit Department Procedures and Internal Audit Standards. Responsible for assisting the Internal Audit Manager and Chief Audit Executive in planning and conducting operational, compliance, and...
As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Your expertise in internal audit methodologies and practices will directly impact the company's ability to ide...
As an assistant manager in internal audit, you will execute audits and monitor and improve the overall internal control environment across Latin America, Asia, Europe, and Australia, working closely with the Financial Reporting Controls team, process owners and key stakeholders. Knowledge of interna...
As a Senior Manager, Internal Audit at RXO, you will combine technical auditing skills and current technologies with a collaborative approach to participate in the development and execution of the annual audit plan while providing oversight and coaching to Internal Auditors. Assist the Chief Audit E...
Qorvo’s global internal audit team. Set strategic direction for the internal audit function. Deliver strong and efficient internal control testing while closely collaborating with external auditors, SOX team, control owners and other stakeholders. Lead, mentor and develop internal audit team members...
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Adaptability, Analyti...
As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Internal audit know-how and relevant certifications as well as risk and regulatory understanding from an internal audit perspective. Our Financial...
The Internal Audit (IA) Manager - Risk Management will support the team in providing independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise and Operational Risk’s internal infrastructure, frameworks, policies, management ...
The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting, auditing, business partnering and leadership through in-depth exposure to a fast-paced international business, with focus on ass...
They will oversee audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations supporting IT Functional coverage and provide oversight and effective challenge on audit activities with an IT audit scope where there is an impact to RBC Ba...
Brightspeed is looking for an Internal Audit and SOX Control IT Analyst to join our team! The Internal Audit & SOX Control IT Analyst is a detail-oriented individual who will be responsible for conducting internal audits to assess the effectiveness of IT internal controls, identify areas of impr...
Job Title: Internal Audit – Risk/Control Management . Perform live reviews of Internal Audit’s regulatory issue validation work to ensure adherence to regulatory requirements and standards. Minimum of 5 years of experience in risk management, internal audit, or a related field within the financial s...