Individual will perform internal reviews to evaluate and report on control processes for all Columbus McKinnon divisions and corporate departments, to include assessment of internal control processes and documentation as required by Section 404 of the Sarbanes-Oxley Act of 2002. Contact with indepen...
Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects. Understands business processes and activities in order to appropriately determine risks; develops audit...
Regular or Temporary:RegularLanguage Fluency: English (Required)Work Shift:1st shift (United States of America)Please review the following job description:Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities...
CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) certification preferred. Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects. Understa...
Experience working with and auditing cloud technologies (AWS, Google and Azure)Job DescriptionConducts 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. PNC’s In...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
Hudson Automotive Group is now hiring for an Internal Auditor in Charlotte, NC. Review the suitability of internal control design; proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention. Assist wit...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
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...
Identify internal control weaknesses, including risks, and root cause. ...
Serve as the central point of contact for all internal and external audit engagements globally. ...
The ideal candidate for the role will have internal audit experience or compliance testing experience and a strong grasp of BSA/AML and OFAC compliance. ...
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...
Our industry leading, Charlotte-based client has hybrid work opportunities for Auditors and Senior Internal Auditors. A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus. The role offers an excellent opportunity for an experienced and ambitious individual ...
Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects. Understands business processes and activities in order to appropriately determine risks; develops audit...
Title: Director, Internal Auditor. The review and evaluation of internal controls and their application in the financial or management operations. Providing advice and consultation to other auditors regarding the review business area controls. This position is responsible for enhancing the data anal...
Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
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...
Under direction of Audit Services Leadership, oversees the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as performing other Department projects. Understands business processes and activities in order to appropriately determine risks; develops audit...
Deposita, an Allied Universal Company, is hiring a Staff Accountant. The Staff Accountant is responsible for applying accounting principles to all company financial activities and subsequently providing analysis, reporting, and guidance to management. Analyze financial information detailing assets, ...
Night Auditor- Aloft: Charlotte, NC. Midas Hospitality is seeking a full-time Night Auditor to join our team at the Aloft hotel located in Charlotte, NC. Ability to work nights and weekends. ...
This position is responsible for conducting all nightly audit-related duties while answering the phones and using the hotel’s front desk reservation and computer systems for checking guests in and out in accordance with company standards. ...
Certified Independent Auditor strongly preferred. Capable of executing internal audit readiness assessments. ...
ARC Group is currently looking for a Senior Auditor (Global Market Ops, NFRR, Tax & Credit Reporting Ops) for a Fortune 500 company we are representing in the Banking/Financial Industry. Recommending issue severity ratings under the supervision of senior team members. ...
Participate in year-end audit assistance, process improvement initiatives, staff training assistance and department meetings. ...