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...
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...
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...
Identify internal control weaknesses, including risks, and root cause. ...
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...
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...
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA). As a Senior Auditor – Technology, you’ll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand ambassador. Championing a culture of ris...
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA). As a Senior Auditor – Technology, you’ll wear many hats such as thought leader, risk champion and advisor, project manager, coach, and brand ambassador. Championing a culture of ris...
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...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
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...
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. ...
We are seeking an experienced Senior Internal Auditor to perform audits ensuring compliance with established internal control procedures at our domestic and foreign subsidiaries. Certified Public Accountant (CPA); Certified Internal Auditor (CIA); or Certified Information Systems Auditor (CISA) cert...
As Night Auditor, you’ll be responsible for the overall completion of front office and night audit duties. Hotel front office experience with 1-year experience as Night Auditor preferred. Properly and accurately conduct the night audit and accounting functions in a timely manner and transmit i...
The Tax Manager of Transaction Tax Audits is responsible for managing an inventory of sales/use and gross receipts tax audits of select Verizon entities and associated reserves. This person will work to understand applicable law, detail facts, develop audit strategies and negotiate favorable audit s...
Innovation - Collaboration - Accountability – Relationships .A large variety of client industries, allowing for diverse day-to-day projects .Opportunities for building close relationships with your clients .An open mind for new ideas and methodologies .Programs for continuing professional education ...
Review audit engagement procedures performed by the audit team in a timely and professional manner. Perform detailed audit procedures over various income statement and balance sheet accounts when necessary. Participate in board and audit committee meetings and presentations. A high level of knowledg...
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 ...
Job Summary:Front Desk Agents are responsible for greeting and registering the guest providing outstanding guest service during their stay and settling the guest's account upon completion of their stay.Primary responsibilities include: registering guests making and modifying reservations hotel opera...
Leverage available data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery Basic Qualifications: Bachelor's Degree or military experience At least 5 years of experience in auditing, compliance, risk management or a combination At least 2 years of experience i...
Staff Accountant / $$$$ / Growth Opportunity / Direct Hire / Fun Work Environment. We are currently seeking a dynamic and experienced Permanent Staff Accountant to join our team in the construction industry. As a Permanent Staff Accountant, you will be responsible for a variety of financial tasks th...
Monitor and control Accounts Receivable.Initiate collections and maintain AR Aging, working with Corporate Credit department.Assist with Physical inventory documentation .Prepare and monitor Purchase Orders and Receiving of purchased material and services.Responsible for managing operational data an...
Previous experience as a quality auditor. ...
As a Senior IT Auditor, you will plan and perform IT security audits on VEC applications to determine compliance with statewide information security standards, and communicate control weaknesses and recommendations for correction to management. Ability to evaluate compliance with requirements, revie...
Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Possess knowledge of Truist Audit Services audit software and business specific software. Set clear quality expectations b...