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,...
This Dallas based organization is highly sought after and is consistently recognized for being one of the top employers to work for in the area! As Senior Internal Auditor you will be involved with financial, operational and compliance audits, Internal controls, Sarbanes-Oxley / SOX compliance and t...
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 ...
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 ...
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...
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 ...
We are looking for an Internal Auditor to join the Audit and Regulatory Examinations Group. Objectively assess Tipalti’s business processes by conducting internal audits of functions identified in the Audit Plan to identify reportable issues and gaps, and assess risk. Provide substantial support by ...
Execute audit activities and project roles under direction of lead auditors. ...
The ideal candidate for the role will have internal audit experience or compliance testing experience and a strong grasp of BSA/AML and OFAC compliance. ...
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...
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 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 ...
Prepares, reviews working papers and reviews other auditors working papers of a quality acceptable to audit department management and the standards of the Institute of Internal Auditors (IIA). Provides coaching to assigned Auditor II on moderate risk audits, or may work with an Auditor IV on more co...
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 company locations as well as corporate l...
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...
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...
This position will include frequent travel to our Dal-Tile locations to complete audits, training, assess efficiency and communicate proper protocol with internal groups. ...
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...
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...
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...
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 position will also include contribution to work on other compliance type audits as well as collaboration on other audit projects with auditors in traveling positions. The auditor will be required to interact with employees of CED locations as well as corporate level management. The auditor will ...
Holds in good standing or is actively pursuing professional certification(s), including Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other certification related to information technology security, audit and control, such as Cer...
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. ...