A company is looking for a Senior Internal Auditor to support the execution of the annual audit plan and lead various audits throughout the organization. ...
The Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independ...
Internal Auditor - Legal - System Wide. ...
Categories: MPP, Administrative, At-Will, Full Time.Join our team at the California State University, Office of the Chancellor, and make a....
You will have the opportunity to partner with a dynamic business operations team, contributing your financial insights to enhance internal control processes and improve daily operations. The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting internal au...
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA). Internal Auditor 3, Los Angeles, CA, US. Identifies internal control weaknesses, non-adherence with regulatory requirements, develops audit recomme...
Senior Internal Auditor - Hedge Fund/Alternative InvestmentJob Description. The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professio...
You will have the opportunity to partner with a dynamic business operations team, contributing your financial insights to enhance internal control processes and improve daily operations. The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting internal au...
The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regul...
The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regul...
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 ...
The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices. Senior Internal Auditor-00014152. Certified Internal Auditor preferred. Act as a facilitator between company personnel and external auditor...
Required Licenses/Certifications: Certified Public Account (CPA) or Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA). The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including performing ...
The Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independ...
The Internal Auditor position provides support for all internal audit activities and initiatives critical to the company’s Enterprise Internal Audit Program. License, Registration or Certification Preferred: Certified Healthcare Internal Audit Professional (CHIAP), Certified Internal Auditor (CIA), ...
Financial Services Regulatory / Compliance Internal Auditors & Supervisor. At least 5 years of current experience as an internal auditor in a bank /Financial Services. They must have strong expertise with the review, upgrade and creation of internal controls, testing of controls, performing walk-thr...
The ability to execute the planning, fieldwork and reporting stages of the internal audits;. Drafting audit committee and other internal audit meeting materials;. Pursuing professional development opportunities via professional associations, certifications, and internal/external training; and. Inter...
The Internal Auditor will responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable local, state and federal regul...
Responsibilities: • Identify operational, compliance, financial, and reputational risks through risk assessment, audit and consulting activity; • The ability to execute the planning, fieldwork and reporting stages of the internal audits; • Leading interviews to understand current stat...
About the teamThe Internal Audit team plans and executes audit projects according to audit plan and risk assessments by evaluating efficiency and effectiveness of current-state financial, compliance, and operational processes and controls. ...