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...
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), required. ...
Staff Internal Audit Position (External Auditor 2) - 20068652(2400079T). ...
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. ...
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 ...
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 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...
By conducting objective diagnostic tests and analytical reviews, the auditor is responsible for the verification of a company's financial records by following Generally Accepted Auditing Principles. Our rapid growth and increasing demands for our services has created a need for a high...
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. ...
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. ...
Head of Finance & Accounting to complete the Company's monthly close process and related management / partner reporting.This position will also play a critical role in developing and executing key financial controls for the business.This role is a key contributor to the department with a sig...
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. ...
The Staff Accountant at KBK Enterprises will perform monthly financial activities including general ledger review, financial analysis, and general accounting functions as it relates to real estate property management operations. Working Relationships: The Staff Accountant reports to the Financial Co...
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...
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...
Coordinate and oversee validation testing prepared by the outsourced internal audit service provider and audit staff for open audit and regulatory findings in assigned areas or conduct independent validation testing, making sure that responses from management are received in a timely manner and audi...
Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN). Do you have a focus on compliance with regulations and policies? Are you passionate about quality-assurance and risk-management in a professional services environment? Then our ...
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 location in Columbus, OH, currently has an opportunity for a **Customs Compliance Analyst**. The primary function of this role is to provide technical and analytical support for customs and trade compliance matters at the site/division level, ensuring compliance with all relevant customs regula...
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...