Vaco has been contacted by one of our well-established Fortune 500 companies to onboard a Senior Internal Auditor to support finance and operational audits. ...
Internal Auditor to join our team based in Dallas, Texas. Perform risk assessments and recommend changes to strengthen financial reporting, internal controls or business process controls. Identify exceptions, investigate root causes, and work with management and process owners to develop cost-effect...
A company is looking for an Internal Auditor 2 who will evaluate operational processes and execute audit plans. ...
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 a Senior IT Auditor, Internal Audit and Internal Controls. Key Responsibilities:Lead and complete testing of ITGCs, IT Automated Controls, User Access Reviews, and SOC-1 ReviewsCollaborate with teams to educate on the importance of controls and assist in resolving control de...
Our Internal Auditor will be joining a dynamic team which rolls up to our Internal Audit Director. The ideal candidate will have solid interpersonal communication skills, the ability to build strong relationships with stakeholders, and technical expertise with regards to internal audits, internal co...
Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditors Professional Practices Framework, helping to reshape our landscape and drive BECU’s success. As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of contro...
Our Internal Auditor will be joining a dynamic team which rolls up to our Internal Audit Director. The ideal candidate will have solid interpersonal communication skills, the ability to build strong relationships with stakeholders, and technical expertise with regards to internal audits, internal co...
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...
The Internal Auditor will complete various auditing tasks including but not limited to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. Department: Internal Audit (Irving). The auditor will be required to interact with employees of CED...
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,...
Join our dynamic team as a Senior Internal Auditor, a pivotal role responsible for managing and executing financial, operational, and compliance audits. Support the external audit function and maintain effective communication with external auditors. Participate in fraud investigations and other Inte...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Involved in providing clients with advice to improve and optimize internal controls, enhance, and transform internal audit approach and methodologies and performing risk assessments. Certifie...
The position will also include contribution to work on other compliance type audits as well as collaboration on other audit projects with auditors in traveling positions. The auditor will be required to interact with employees of CED locations as well as corporate level management. The auditor will ...
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...
As a member of the internal audit team, the Internal Auditor is accountable for evaluating risk, conducting audits (operational and financial), and special projects for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and internal control sy...
Directs and supervises Assistant Auditors. ...
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 will include frequent travel to our Dal-Tile locations to complete audits, training, assess efficiency and communicate proper protocol with internal groups. ...
Senior Internal Auditor - Park Place Corporate Las Colinas. We are now hiring for a Senior Internal Auditor!. Experience with information technology general controls, Generally Accepted Accounting Principles and Institute of Internal Auditors Professional Practices Framework. Successfully documents ...
Serves as a resource and provides guidance to fee office financial managers regarding accounting procedures, internal controls, and compliance with and the implementation of State statutes and County policies and procedures. Prepares schedules and documents for outside auditors. ...
Performs limited fiscal and contractual audits of records of various county departments andor grants and assists in the preparation of reports.Detailed DescriptionAnalyzes budgets, expenditures and revenues to ensure proper posting of transactions and initiates adjustments to the appropriate account...
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 ...
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. ...