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 Senior IT 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 Lead Internal Audit to assist the Internal Audit team in completing their annual audit plan. ...
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). ...
MEAG Power is looking for a Senior Internal Auditor as we continue to build out the Internal Audit Function. Contribute to the development of Internal Audit, by mentoring /coaching the Staff Internal Auditor, adopting best practice methodologies (e. US Generally Accepted Accounting Principles (GAAP)...
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...
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...
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...
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...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
The Internal Auditor will apply best practices and leading-edge audit techniques to select operational areas as identified in the annual audit plan and in accordance with departmental strategy and priorities. Requirements: Bachelor’s Degree in Accounting or Finance CPA, CIA or CISA A...
Identify internal control weaknesses, including risks, and root cause. ...
Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting. Maintain awareness of internal control audit tren...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
As Senior Auditor, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the United States, Europe, and Asia-Pacific. The Senior Auditor will report to an Audit Manager or Director and is responsible for conducting internal audits a...
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 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...
As a Senior Internal Auditor, you will apply best practice andleading-edgeaudit techniques to select financial and operational areas asidentifiedin the annual audit plan andin accordance withdepartmental strategy and priorities. Basic Qualifications Bachelor’s Degree in Business, Accounting, o...
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...
Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred. Demonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controls. Partner wit...
Perform independent evaluations of the adequacy, effectiveness, and efficiency of the systems of control within the Bank, and the quality of ongoing operations in accordance with the Internal Audit division policies and procedures, the Institute of Internal Auditors Standards for the Professional Pr...
Primarily responsible for conducting day to day internal auditing for assigned areas fulfilling objectives of internal auditing: planning and executing internal audit fieldwork in accordance with Institute of Internal Auditors (IIA) standards, generally acceptable audit standards, and generally acce...