The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
Great Opportunity for a New College Graduate ****.This individual-contributor role will be integral in establishing proper controls and improving business processes.Dedicated focus area for the first 6 months: .Audit past invoicing accuracy by comparing contract to invoice.Review top ten customers f...
The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating change, and helping ensure financial and operational success by providing high-quality, objective, and timely assurance services. Certified Internal Auditor (CIA), C...
Works with the Internal Audit team to develop the annual plan, identify opportunities to improve the audit process and complete other department goals. Bachelor's degree in Accounting, Finance, or other related field, and a minimum of five years' accounting experience including up to 4 years of publ...
Works with the Internal Audit team to develop the annual plan, identify opportunities to improve the audit process and complete other department goals. Bachelor's degree in Accounting, Finance, or other related field, and a minimum of five years’ accounting experience including up to 4 years of publ...
Knowledge of Internal Auditing standards & risk assessment practices. ...
This position is responsible for coordinating major external reviews or audits and services as in-charge on internal audits and projects. Internal Audit experience with 7 years’ experience in the Financial or Operational environment. ...
Why Work for the Company as an Internal Auditor:. Responsibilities of the Internal Auditor:. Liaison for internal and external auditors. Qualifications Preferred of the Internal Auditor:. ...
Robert Half is looking for an Internal Auditor for a client in the western suburbs. The Internal Auditor will apply research, quantitative analysis, and creative thinking skills to solve problems and improve processes across our business. Performing financial and operational audits of varying comple...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating change, and helping ensure financial and operational success by providing high-quality, objective, and timely assurance services. Certified Internal Auditor (CIA), C...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
Plan, organize, and execute audits while leading a team of auditors. Coach staff auditors in a dynamic, inclusive team environment to assist with their development and achieve the department objectives and goals. Willingness to dive deep into your own audits and lead a team of auditors. ...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
Internal Audit function has minimal SOX 404 responsibilities, enabling you to grow your skills outside of internal controls testing. CDK Global Internal Audit Team. We are offering professionals who have an open-minded, a “can do” attitude, and solid audit skills the unique opportunity to help the i...
The Senior Auditor leads the planning and executing of various financial, operational and compliance audits, including but not limited to, internal control reviews designed to identify potential efficiencies, control enhancements and process improvement opportunities. Coordinates internal audit acti...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified. Under general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal contro...
Assist in the execution of internal audits of financial, operational, regulatory compliance, information technology, and ancillary processes within the organization. Provide input and perspective to internal stakeholders with respect to mitigation strategies and action plans. Assist in coordinating ...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that...
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...
Certified Internal Auditor (CIA) or willing to obtain. Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Risk Management Internal Audit team is seeking en...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...