Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations....
A company is looking for a Sr Internal Auditor. ...
Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control we...
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...
Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control we...
A company is looking for an Internal Auditor (Remote). ...
The Senior Auditor is an experienced auditor proficient in the day to day tasks of executing an audit and may have experience in the “lead” role of executing an engagement and supervising junior staff. As trusted advisors to management, FIS Internal Audit provides independent audits of operational, ...
Plan, organize and carry out the internal controls function including the preparation of an internal control manual and internal control plan. GREAT opportunity to join our Internal Audit Team! 2+ years of experience in bank or credit union internal operations audit. Could perform internal audits on...
Internal Practice Auditor - ( 2400033S ). As an Internal Practice Auditor, you will be part of the second level assurance function related to the Integrated Management System (IMS), that includes the ISO 9001, ISO 14001, ISO 45001, ISO 27001, and ISO 22301 standards. You will plan, coordinate, condu...
Must possess and maintain a valid Georgia driver's license; the following certifications are preferred: Certified Public Accountant (CPA) and Certified Internal Auditor (CIA). Purpose of Classification: The purpose of this classification is to perform complex internal financial, contractual, and adm...
Previous internal audit experience in financial services - while internal audit experience is highly preferential, we will consider exceptional candidates from an external audit background, and candidates from other industries. The Group Internal Audit team provides independent and objective assuran...
Identify internal control weaknesses, including risks, and root cause. ...
The Senior Auditor is an experienced auditor proficient in the day-to-day tasks of executing an audit and should have experience in the “lead” role of executing an engagement and supervising junior staff. As trusted advisors to management, FIS Internal Audit provides independent audits of operationa...
Identify internal control weaknesses, including risks, and root cause. ...
The Senior Internal Auditor will play a critical part in developing and executing comprehensive audit strategies and collaborating closely with stakeholders across the organization to drive continuous improvement. Reporting directly to the Internal Audit & SOX Compliance Director, this position offe...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
Professional certification such as Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Public Accountant (CPA) Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is preferred. Interpret relevant policies and procedures, and partn...
Certified Internal Auditor (CIA) certification is required. Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards. Lead and execute internal audits across the organization, including planning, fieldwork, reporting, and fol...
Previous internal audit experience in financial services - while internal audit experience is highly preferential, we will consider exceptional candidates from an external audit background, and candidates from other industries. The Group Internal Audit team provides independent and objective assuran...
Must possess and maintain a valid Georgia driver’s license; the following certifications are preferred: Certified Public Accountant (CPA) and Certified Internal Auditor (CIA). The purpose of this classification is to perform complex internal financial, contractual, and administrative reviews for mul...
Minimum of 5 years’ relevant audit experience as an internal auditor in an industrial environment or external auditor in a Big 4 auditing firm. The Internal Audit & Risk Management Department at Bekaert provides assurance on internal controls and risk management capabilities across the Bekaert Group...
Accounting and Finance majors, the Internal Auditor position is an ideal entry-point into Sherwin-Williams. Our auditors play a critical role in helping us reach our financial and operational goals by ensuring compliance with internal controls and regulations within our Stores. You’ll discover that ...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
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...
Are you a skilled auditor looking for an exciting opportunity to make an impact? We're seeking a passionate Senior Internal Auditor who thrives on understanding processes from end-to-end, blending IT and financial auditing skills. As a Senior Internal Auditor, you will be involved in both Dolby’s Sa...