The head Internal Audit is responsible for the Internal Audit function, liaising with Company management on risk assessments, audit planning and audit issues, as well as reporting the Internal Audit plan to the BioMarin Leadership Team and the Audit Committee. Execute the annual audit plan, oversee ...
Conventus is seeking an experienced Director, Head of Internal Audit to join our Leadership team. Develop and maintain the internal audit strategy, plan, and framework, focusing on key risk areas such as:. Establish detailed internal audit procedures in line with industry standards, including risk a...
As the Vice President Internal Audit, you will be responsible for overseeing and managing the internal audit function within the organization. You will lead a team of internal auditors in conducting comprehensive audits across various departments and functions to identify areas of improvement and mi...
The Senior Manager will assist the team in executing the department’s quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuou...
Please make an application promptly if you are a good match for this role due to high levels of interest.WHAT IS THE SMALL BUSINESS SELF EMPLOYED.A description of the business units can be found at: .Vacancies will be filled in the following specialty areas:.SB/SE Deputy Commissioner Exam, Field Exa...
PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team! Reporting to the Head of Internal Audit, the Internal Audit Manager is a key member in executing the annual SOX audit plan, which includes reviewing, testing, analyzing, evaluating, and concluding the design and ef...
Circle is looking for an experienced Internal Audit Professional Practices Manager to join our team and help build and enhance the internal audit function at Circle. This role will be responsible for enhancing the quality, efficiency, and effectiveness of our internal audit function by evolving and ...
Co-develop a periodic risk-based internal audit plan based on the company’s strategic risks and objectives for Audit Committee approval, monitor internal audit’s progress against the internal audit plan, and provide regular updates and reports to the Audit Committee and senior management on the stat...
The Internal Audit team at Brex is an independent, objective, internal testing, and advisory function designed to add value and strengthen Brex’s internal controls and risk management. The Internal Audit Director will be responsible for establishing and leading Brex’s internal audit function, provid...
Strong knowledge and proven track record in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation, and report writing. The Internal Audit (IA) organization is responsible for delivering high-qua...
Internal Audit Senior Consultant. As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance. Providing risk management and operational internal audit services to clients primar...
Strong knowledge and proven track record in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writing. The Internal Audit (IA) organization is responsible for delivering high-qual...
Providing risk management, internal audit, and internal control services to clients in the banking and financial services industry. Providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies, and performing risk assessment...
Specialized experience is defined as progressively responsible and diversified professional accounting or auditing work that required: experience applying professional accounting principles, theory, and practices to analyze and interpret accounting books, records, or systems specifically to determin...
The Internal Audit team at Brex is an independent, objective, internal testing, and advisory function designed to add value and strengthen Brexs internal controls and risk management. The Internal Audit Director will be responsible for establishing and leading Brexs internal audit function, providin...
Internal Audit, ERM, internal controls and assurance, financial, accounting, and/or relevant business operations experience, with a minimum of 8 years operating at senior Internal Audit and ERM leadership levels managing and leading teams (both internal and external). The Internal Audit Senior Direc...
We are seeking an experienced Senior Auditor to join the Internal Audit team based in our San Francisco office. Assist with planning and execution of internal audits to evaluate internal controls related to financial risks, operational activities, and compliance requirements. This position is integr...
The Internal Audit team at Brex is an independent, objective, internal testing, and advisory function designed to add value and strengthen Brex’s internal controls and risk management. The Internal Audit Director will be responsible for establishing and leading Brex’s internal audit function, provid...
COBIT, COSO, SSAE 18/SOC) SOC, SOX or other compliance engagement experience Fundamental understanding of audit principles, such as risk assessment, materiality, independence, and sufficiency of audit evidence Capable of performing risk assessments and identifying key business and financial risks Pa...
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop in...
As the Vice President Internal Audit, you will be responsible for overseeing and managing the internal audit function within the organization. You will lead a team of internal auditors in conducting comprehensive audits across various departments and functions to identify areas of improvement and mi...
During Internal Audits, you will be responsible for determining the internal audit scope and leading the audits from planning to report issuance and finding closure. As Internal Audit & Control Manager, you will be responsible for the development, implementation and testing of internal control rules...
We’re looking for an experienced program manager with audit experience to help us deliver and expand a global audit program, who will serve as a key member of the IA technology audit pillar reporting to the Head of Technology Audit Pillar, and drive demonstrable business impact. As a Technology Lead...
Managing Director – SOX & Internal Audit. SOX and internal audit on a variety of clients – from Fortune 500 companies to pre-IPO start-ups. ...
The purpose of the Senior Direct of Internal Audit role is to support the VP of Internal Audit and Chief Compliance Officer in identifying risk and managing audits over Patterns fast-growing business. Ensure all assigned audit duties in manner that reflects the highest professional standards and com...