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 Controls Auditor will be responsible for evaluating the effectiveness of the company's risk management, governance, and internal control processes. Professional certifications such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Informat...
Internal Auditor - Legal - System Wide. ...
The Senior Internal Controls Auditor will be responsible for evaluating the effectiveness of the company's risk management, governance, and internal control processes. Senior Internal Controls Auditor. The Internal Auditor will work closely with management and staff across various departments to ens...
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...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that...
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified. Under general supervision of a more experienced auditor, assists with Financial, Operational, IT audits or investigations. Reviews and tests the design and effectiveness of internal contro...
As an Internal Auditor, you will be responsible for participating in audits covering strategic, financial, operational, and compliance risks (including Sarbanes-Oxley). Evaluate the effectiveness of internal controls and processes to identify specific strengths and weaknesses, along with recommended...
Knowledge of Internal Auditing standards & risk assessment practices. ...
Why Work for the Company as an Internal Auditor:. Responsibilities of the Internal Auditor:. Liaison for internal and external auditors. Qualifications Preferred of the Internal Auditor:. ...
Knowledge of Internal Auditing standards & risk assessment practices. ...
Certified Internal Auditor (CIA) or willing to obtain. Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Risk Management Internal Audit team is seeking en...
Assist in the execution of internal audits of financial, operational, regulatory compliance, information technology, and ancillary processes within the organization. Provide input and perspective to internal stakeholders with respect to mitigation strategies and action plans. Assist in coordinating ...
The application window for this position is anticipated to close on Feb-13-2024.We encourage you to apply as soon as possible.The posting may be available past this date, but it is not guaranteed.The base pay for this position generally ranges between to .Additional incentives may be provided as par...
Senior Internal Auditor Responsibilities: . Senior Internal Auditor Requirements: . They are seeking a highly professional individual to join their Internal Audit team. They will be passionate about internal audit and eager to grow in that space. ...
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) designation. ...
This position is responsible for the coordination of Internal Audit activities at various plants, distribution facilities, vendors, contractors and the Corporate office. Assists the Manager, Internal Audit, in ensuring that CF Industries, subsidiaries, and reporting units adhere to proper accounting...
At HCSC, our employees are the cornerstone of our business and the foundation to our success.We empower employees with curated development plans that foster growth and promote rewarding, fulfilling careers.Join HCSC and be part of a purpose-driven company that will invest in your professional develo...
Assist in the execution of internal audits of financial, operational, regulatory compliance, information technology, and ancillary processes within the organization. Provide input and perspective to internal stakeholders with respect to mitigation strategies and action plans. Assist in coordinating ...
The Internal Auditor will assist the Internal Audit Department with planning and executing critical financial, operational and compliance audits of all Company locations and processes. The Internal Auditor will perform projects and activities within the areas of Sarbanes-Oxley (SOX) compliance, busi...