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 an Internal Billing Auditor & Trainer. ...
OmniOn Power is seeking an Internal Auditor to be based in Plano, TX. The Internal Auditor demonstrates accountability for helping the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and gover...
A company is looking for an Internal Auditor 1Key Responsibilities:Perform audit projects and consulting engagements within established methodology and timeframesAttend process walkthroughs, document detailed walkthroughs, and execute test plansAssist external auditors, perform testing of key contro...
PDS Tech Commercial, Inc, is seeking a Internal Auditor Senior for our client in Irving, TX. The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits. He/she will be responsible for managing ...
A company is looking for an IT Internal Auditor. ...
Reporting directly to the Director and Head of Internal Audit, the Senior Internal Auditor is crucial in delivering Assurance and Advisory services with a high standard of quality and efficiency. The Senior Internal Auditor will champion process improvements and embody professional curiosity, consta...
My client is seeking an experienced and results-driven Senior Internal Auditor to lead and oversee internal audit activities related to medical facilities across the country. In this role, you will be responsible for evaluating the effectiveness of internal controls, risk management, and compliance ...
Are you a curious auditor who wants to make a difference? The Internal Auditing team provides invaluable knowledge by providing recommendations to gauge overall effectiveness and efficiency of Fisher Investment's operations and internal controls. As an Internal Auditor at Fisher Investments you'll u...
This responsibility includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Adhere to Institute of Internal Auditors and Internal Audit Department performance standards. Responsible for per...
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. The auditor will be required to interact with employees of CED locations as well as corporate level...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
Perform other duties as may be assigned by the Chief Internal Auditor. Add value to and improve the District's operations by planning financial, operational, compliance, and investigative audits; performing audit fieldwork and appraising systems of internal controls. Able to maintain positive team r...
The Senior Internal Auditor will assist Internal Audit Department management in the implementation and execution of a risk-based audit process. Assist in the development and completion of a comprehensive risk based, Internal Audit plan, including SOX testing, and ensuring that all activities conform...
The Senior IT Internal Auditor is responsible for performing internal audits at the direction of Internal Audit leadership. He or she will be expected to assist in developing internal audit scope, performing audit procedures, and preparing reports in accordance with accepted professional standards. ...
As the Internal Auditor at Ironhorse Funding LLC, you will be at the forefront of assessing and enhancing the organization's internal control environment. Looking to make an immediate impact? Join Ironhorse Funding LLC in Beverly as a Full Time Internal Auditor! As part of our dynamic team, you'll h...
Execute audit activities and project roles under direction of lead auditors. ...
The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. The Senior Internal Auditor will possess the skills necessary to communicate, navigate, influence and collaborate in ...
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...
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...
This position will include frequent travel to our Dal-Tile locations to complete audits, training, assess efficiency and communicate proper protocol with internal groups. ...
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 ...
The Senior Internal Auditor will take the lead in assessing risks and controls, executing financial, operational and compliance audits, and advising management on risks and controls. The Senior Internal Auditor will possess the skills necessary to communicate, navigate, influence and collaborate in ...
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...