The Internal Evaluation Program (IEP) Auditor is responsible for the validation of the process compliance, measurement of the effectiveness of process controls as it relates to internal policies and procedures. ...
The Internal Auditor is responsible for providing internal audit coverage of all credit union activities. Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors. Coordinate internal...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), required. ...
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 Internal Auditor reports to the Manager, Internal Audit. The Internal Auditor analyzes supporting documentation provided by business partners to validate financial and operational controls are working as intended. Internal Auditors are valued partners and provide ongoing feedback to departments ...
Staff Internal Audit Position (External Auditor 2) - 20068652(2400079T). ...
Professional Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Management Accountant (CMA) are preferred. Review audit results to ensure internal controls are effective, operations are efficient, andpany assets are protected. Act as an internal control...
The Internal Evaluation Program (IEP) Auditor is responsible for the validation of the process compliance, measurement of the effectiveness of process controls as it relates to internal policies and procedures. ...
The Internal Auditor is responsible for providing internal audit coverage of all credit union activities. Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors. Coordinate internal...
Provide assistance to external auditors as requested and act as a liaison between external auditors and process owners. Communicate audit status and issues identified during audits to Internal Audit management. Educate company personnel on Internal Audit’s role within the company. Certified Informat...
The Senior Auditor performs and completes internal audits as assigned while researching and interpreting relevant regulations, policies, and procedures to assist in determining the scope and design of an audit program. Present relevant findings appropriately to department manager and auditors. ...
Compliance Document Quality Assurance Analyst. Experience in a compliance regulated indsutr. ...
Night Audit/Basic Accounting Skills/Training. Auditory: Ability to Read & Comprehend Emergency & Security Information Including Labels & Directions; Ability to Communicate in Emergency Situations & to Supervisor in English. ...
An innovative, local CPA firm seeks another dynamic team member eager to grow in their career and deliver outstanding client service in a relaxed, family-friendly environment.Our office is located in Westerville, Ohio, a northern suburb of Columbus, with a wide array of clients from individuals to s...
As an Audit Senior you will be a vital part of our Audit and Assurance Practice where you will have the opportunity to play a key role in delivering best-in-class attest services to our clients by communicating critical information to executive members of the engagement team; assisting in the planni...
Staff auditors work in a team environment to complete audits of governmental entities in Ohio. Julian & Grube is seeking a highly motivated auditor to join our audit team. The auditor position performs financial statement audits of Ohio local governments and requires day and overnight travel thr...
Senior Quality/GxP Auditor Responsibilities:. Demonstrated capability to deliver on the Senior Quality Lead Responsibilities. ...
Lead financial statement audits, reviews and compilations in a variety of client industries. Perform and document audit procedures over complex areas of accounting. Supervise, train and mentor staff and interns on audit process. Research and analyze accounting and audit-related issues. ...
As a Senior Auditor (Vice President) on the Professional Practices Audit team, you will be an audit subject matter expert to play a key role in influencing positive change throughout the audit department globally. Within our Internal Audit group, you will strengthen internal controls and have visibi...
Our People, Our Clients, Our Growth, and Our Firm while exhibiting the following: Reviewing, interpreting, and communicating overall financial results to the Principal and a variety of clients in manufacturing, non for profit, pension audits, and construction industries. Reviewing, interpreting, and...
From initial scope to final report, you will assist IT Audit Project Managers in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure Huntington's control environment supports sustainable compliance with policies, procedures, and laws. Huntington Bank's...
The Analyst will be privy to highly confidential financial information and must work within the scope. The proper balance between cost optimization and compliance must be maintained. ...
Our client, an industry leader based in Columbus, Ohio, is seeking a motivated individual to make an immediate impact and grow with the organization.Prioritize your well-being with a culture that values your time inside and outside the office.Be part of a company with limitless potential, offering a...
The Audit Manager must possess IT audit subject matter expertise, remain current with business objectives, prioritize emerging risks, and serve as an advisor to the audit department. We are seeking a highly motivated Audit Manager to execute the Huntington Internal Audit Quality Assurance and Improv...
Work-life-balance - Flexible scheduling, paid time off, hotel discounts and free room nights. Responsible for guest safety and security during overnight hours. ...