Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. Assists Director of Internal Audit and participates in special projects/investigations as required. Strong knowledge of and skill in applying internal...
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...
Manager, Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee. Lead annual SOX compliance efforts by evaluating, documenting and testing internal c...
The Senior Internal Auditor will 1) support internal audit operations, 2) conduct audits, identify deficiencies, and recommend improvements, 3) provide general direction to less experienced auditors, and 4) ensure that all audits meet the highest professional and ethical standards. The Senior Intern...
The Senior Internal Auditor will 1) support internal audit operations, 2) conduct audits, identify deficiencies, and recommend improvements, 3) provide general direction to less experienced auditors, and 4) ensure that all audits meet the highest professional and ethical standards. The Senior Intern...
Our client is a leading company in the roofing, siding, and window industry, dedicated to respect and work hard, have fun! With a solid commitment to excellence and continuous improvement, our client seeks a motivated and skilled Internal Auditor to contribute to their ongoing success. As an Interna...
The Senior Internal Auditor will 1) support internal audit operations, 2) conduct audits, identify deficiencies, and recommend improvements, 3) provide general direction to less experienced auditors, and 4) ensure that all audits meet the highest professional and ethical standards. The Senior Intern...
Internal Banking Operations Auditor to join their team for upcoming audits! Prior experience as an Internal Auditor function within the Banking/Financial Services industry is needed. Internal Auditor (Banking Ops). Audit experience (Bank Operations preferred via Internal Audit or External ...
We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit team. CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/Internal Controls, and/or Compliance. Plan and co...
The Senior Internal Auditor will 1) support internal audit operations, 2) conduct audits, identify deficiencies, and recommend improvements, 3) provide general direction to less experienced auditors, and 4) ensure that all audits meet the highest professional and ethical standards. The Senior Intern...
The Harris Health Internal Audit team of the Harris County Auditor's Office needs an experienced and motivated Senior Auditor. The Harris County Auditor's Office is led by the County Auditor and includes the Accounting and Internal Audit divisions which are charged with financial oversight of the co...
You will be responsible for leading and executing internal audit engagements mainly across Americas in accordance with the annual group internal audit plan. CIA (certified internal auditor) professional certifications are highly appreciated. CEVA Global Internal Audit (GIA) is an independent functio...
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 Auditor will work under the leadership of the Internal Audit Manager to provide independent and objective opinions on the organization's internal controls and risk requirements. Ledgent is working with a growing midstream company in downtown Houston, TX looking for a Senior Internal Auditor. ...
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is required. Performs audit in a professional manner and in accordance with the approved audit program, audit policies, Generally Accepted Governmental ...
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is required. Performs audit in a professional manner and in accordance with the approved audit program, audit policies, Generally Accepted Governmental ...
Nabors is a leading provider of advanced technology for the energy industry.With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production.By leveraging its cor...
We are in search of an Internal Auditor to join our team in the Oil & Gas industry, located in Houston, Texas. This position is an exciting opportunity to contribute to the organization's adherence to regulatory requirements and promote best practices in business processes, risk management, internal...
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...
The successful candidate will work on internal audit activities encompassing 100+ locations at a global dynamic company. This position is expected to conduct internal audits from planning to fieldwork. This position requires carrying out audit procedures, in accordance with professional standards, t...
Why join this organization as a Senior Internal Auditor?. What you will be doing as a Senior Internal Auditor…. What you need to bring to the table as a Senior Internal Auditor…. ...
The Harris County Auditor's Office is led by the County Auditor and includes the Accounting and Internal Audit divisions which are charged with financial oversight of the county. The Internal Audit Division includes the Harris Health System Internal Audit team, which is the designated internal audit...
As a Business Auditor, you will be responsible for:. ...
You will be responsible for leading and executing internal audit engagements mainly across Americas in accordance with the annual group internal audit plan. CIA (certified internal auditor) professional certifications are highly appreciated. CEVA Global Internal Audit (GIA) is an independent functio...
Senior Internal Auditor role responsible for planning and executing risk-based internal audits and projects, including the preparation of comprehensive workpapers and reports, as well as assessing the adequacy of internal controls, and other duties as assigned. Certified Public Accountant, Certified...