Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations....
Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”) or Certified Information Systems Auditor (“CISA”). Great! Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business process space. Assist in the planning and execut...
The Internal Auditor completes audits independently or directs an audit from beginning to end. The role schedules, plans, and conducts Internal process audits, Quality system audits, follow-up audits and other Quality/Safety related audits. Create, implement, plan, and execute internal quality audit...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
Possess appropriate professional certification or be a certification candidate such as Certified Internal Auditor (CIA). Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
The Auditor plans and assists on financial, operational, IT (primarily application and database access reviews) and project audit assignments in accordance with the International Standards for the Professional Practice of Internal Auditing (IIA Standards); prepares well-documented work papers in acc...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor, reporting to one of the managers in the department. With supervision, the auditor plans and assists on financial, operational, IT (primarily application and database access reviews) and project audit as...
Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”) or Certified Information Systems Auditor (“CISA”). Auditor I/ Staff Auditor within the business process space. Assist in the planning and execution of testing internal controls over financial reporting for management’s assessmen...
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...
Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Present any findings/deficiencies to the lead auditor along wi...
Identify internal control weaknesses, including risks, and root cause. ...
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...
Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of fin...
We are dedicated to each of our staff’s professional development. Our comprehensive plan outlines the necessary technical and soft-skills that all staff to take ownership over their career progression. Staff role on audits, reviews and compilations. ...
Benefit offerings include medical, dental, vision, term life insurance, short-term disability insurance, additional voluntary benefits, commuter benefits and 401K plan. Role is surrounding a continuous controls monitoring program that they're trying to stand up within cybersecurity. Issues with cand...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
This role is a hybrid Staff Accountant, Accountant, Staff, Accounting, Financial, Manufacturing. CORT is looking for a full time Staff Accountant to join our finance team. The Staff Accountant is responsible for month-end closing procedures, balance sheet reconciliations, bank reconciliations, and ...
An energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. Responsibilities:Own completion of significant components of audit Risk, Auditor, Management, Internal Auditor, Audit, Credit, Banking. ...
As an IT Auditor specializing in Data Migration with the client, you will play a crucial role in ensuring the accuracy, integrity, and security of data migration processes for the client Data Migration program. This role requires a deep understanding of IT audit principles, data governance, and the ...
As a Sr Premium Auditor Associate, you will conduct audits of increasing complexity with less direct oversight. ...
Location: Richmond, VA/Kennesaw, GA/Hybrid .Roughly 20 team members on the hiring managers team.IT degree preferred or substantially equivalent experience.This position is responsible for coordination of complex technical regulatory reviews to ensure preparation and readiness of regulatory responses...
Overview CORT is looking for a full time Staff Accountant to join our finance team. The Staff Accountant is responsible for month-end closing procedures, balance sheet reconciliations, bank reconciliations, and analyzing financial data. ...
We are seeking a detail-oriented and analytical Compliance Analyst to join our team. Conduct audits and assessments of financial reporting processes, internal controls, and compliance. Document audit findings and maintain comprehensive records of compliance activities. ...
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...