Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control we...
A company is looking for an Internal Auditor (Remote). ...
Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control we...
A company is looking for a Senior Internal Auditor - Remote. Key Responsibilities:Plan audits, direct assistance, and Sarbanes-Oxley testingInterview personnel, assess processes and controls, and draft Internal Audit ReportsAssist in completing annual risk assessments and lead risk assessment discus...
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....
A company is looking for a Sr Internal Auditor. ...
Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control we...
Previous internal audit experience in financial services - while internal audit experience is highly preferential, we will consider exceptional candidates from an external audit background, and candidates from other industries. The Group Internal Audit team provides independent and objective assuran...
Must possess and maintain a valid Georgia driver's license; the following certifications are preferred: Certified Public Accountant (CPA) and Certified Internal Auditor (CIA). Purpose of Classification: The purpose of this classification is to perform complex internal financial, contractual, and adm...
Plan, perform, and manage fieldwork to evaluate the effectiveness of key internal controls for financial reporting. Perform detailed and general reviews of work paper documentation that support the audit of internal controls, and help with reporting. Maintain awareness of internal control audit tren...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
Previous internal audit experience in financial services - while internal audit experience is highly preferential, we will consider exceptional candidates from an external audit background, and candidates from other industries. The Group Internal Audit team provides independent and objective assuran...
Minimum of 5 years’ relevant audit experience as an internal auditor in an industrial environment or external auditor in a Big 4 auditing firm. The Internal Audit & Risk Management Department at Bekaert provides assurance on internal controls and risk management capabilities across the Bekaert Group...
Perform independent evaluations of the adequacy, effectiveness, and efficiency of the systems of control within the Bank, and the quality of ongoing operations in accordance with the Internal Audit division policies and procedures, the Institute of Internal Auditors Standards for the Professional Pr...
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, and company assets are protected. Act as an internal con...
The Internal Auditor will apply best practices and leading-edge audit techniques to select operational areas as identified in the annual audit plan and in accordance with departmental strategy and priorities. Requirements: Bachelor’s Degree in Accounting or Finance CPA, CIA or CISA A...
Identify internal control weaknesses, including risks, and root cause. ...
Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred. Demonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controls. Partner wit...
TheSenior Auditoris responsible for identifying and assessing risk and ensuring management has designed and is maintaining a comprehensive and robust control environment in a US $2. Evaluate the adequacy and effectiveness of the internal controls over those activities. ...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. Prior internal audit experience and knowledge in digital banking and technologies such as APIs, Intelligent Automation, Cloud, etc. Prior internal audit experience and knowledge in the e...
The Senior Auditor is an experienced auditor proficient in the day-to-day tasks of executing an audit and should have experience in the “lead” role of executing an engagement and supervising junior staff. As trusted advisors to management, FIS Internal Audit provides independent audits of operationa...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
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...
The Senior Auditor is an experienced auditor proficient in the day-to-day tasks of executing an audit and should have experience in the “lead” role of executing an engagement and supervising junior staff. As trusted advisors to management, FIS Internal Audit provides independent audits of operationa...
As Senior Auditor, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the United States, Europe, and Asia-Pacific. The Senior Auditor will report to an Audit Manager or Director and is responsible for conducting internal audits a...