A company is looking for a Senior IT Internal Auditor who will perform complex internal audits across the organization. ...
The Lead Internal Auditor role will offer you the flexibility to make each day your own, while working alongside people who care so that you can deliver on the following responsibilities:. Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae’s Finance and Sin...
A company is looking for a Senior Staff Auditor, Internal Audit. ...
As Veritex builds out its internal audit team, the Senior Internal Auditor will assist in the development of policies, procedures, and methodologies which will form the basis of the internal audit function. The Senior Internal Auditor will plan, execute, and report on audits conducted in coordinatio...
A company is looking for an Internal Auditor to join their team remotely during standard Pacific Time business hours. ...
Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. Internal Auditor will be expected to work independently and be autonomous to make decisions with li...
Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC, plant and RDC locations. Internal Auditor will be expected to work independently and be autonomous to make decisions with li...
The Internal Audit Senior is responsible for evaluating technology risks to the company, developing and executing audit test plans, and working with the audit team to identify and communicate process improvements and operational efficiencies within the internal control system. Conducts execution of ...
This position is responsible for coordinating major external reviews or audits and services as in-charge on internal audits and projects. ...
Providing risk management, internal audit, and internal control services to clients in the banking industry. Providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies, and performing risk assessments. Certified Internal A...
Internal Auditor - Consumer Lending Regulations. We are seeking experienced Internal Auditors to join our team in support of a large investment bank, focusing on Consumer Lending regulations. The Internal Auditor will be responsible for assessing and ensuring the investment bank's compliance with Co...
Trinity Industries is looking for an Internal Audit Senior in our Dallas, TX office. Enhance Internal Audit’s position as a trusted advisor by developing value-added recommendations for potential process improvements that better mitigate risk and improve operating efficiency and effectiveness. Assis...
Experience in internal auditing or external auditing, including planning, or evaluating overall and individually executed internal audit programs. Help lead operational, financial, program-specific, and compliance audits, review internal controls over financial reporting as required by the Sarbanes-...
As a member of the internal audit team, the Internal Auditor is accountable for evaluating risk, conducting audits (operational and financial), and special projects for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and internal control sy...
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 ...
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...
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 ...
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...
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...
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP) designation. Knowledge of and skill in applying internal auditing principles and practices. ...
The Senior Internal Auditor I participates as a lead staff on project teams that conduct independent assessments of Liberty Mutual's internal control environment through the execution of risk analysis, incorporation of data analytics, identification of opportunities to utilize data visualization, co...
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. ...
Our Internal Auditor will be joining a dynamic team which rolls up to our Internal Audit Director. The ideal candidate will have solid interpersonal communication skills, the ability to build strong relationships with stakeholders, and technical expertise with regards to internal audits, internal co...
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...