The team is seeking a Senior Internal Auditor to join the internal audit department. JCW is currently partnered with a regional bank on establishing their internal audit function to support growth across the firm. This pivotal role will be responsible for conducting risk-based audits, assessing inte...
Based in Houston, Texas, you will support the Internal Audit & Risk Manager by taking responsibility for the effective and timely completion of components of the internal audit plan by participating in performance, operational, financial and compliance internal audit projects. Responsible for planni...
Position Summary: Staff Internal Auditor - Hybrid | Houston, TX. Keyword: Internal Auditor Jobs in Houston]. Embark on a rewarding career with our client as a Staff Internal Auditor, based in Houston's dynamic Galleria area. Collaborate with regional managers to enhance internal controls and audit p...
Lead Auditor will be responsible for the audit team, overseeing assistant auditors, and will be the main point of contact for the client. Performs internal audits of Aramco Americas and Affiliate organizations. Position is under the general direction of the Chief Auditor and Audit Managers. This rol...
Why join this organization as a Senior Internal Auditor?. What you will be doing as a Senior Internal Auditor…. What you need to bring to the table as a Senior Internal Auditor…. ...
Certified Internal Auditor (CIA) (preferred), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or similar. Communicate testing results, impact, and mitigation strategies in both written and verbal formats internally to control/ process owners, various management levels...
The successful candidate will work on internal audit activities encompassing 100+ locations at a global dynamic company. This position is expected to conduct internal audits from planning to fieldwork. This position requires carrying out audit procedures, in accordance with professional standards, t...
The successful candidate will work on internal audit activities encompassing 100+ locations at a global dynamic company. This position is expected to conduct internal audits from planning to fieldwork. This position requires carrying out audit procedures, in accordance with professional standards, t...
Manager, Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee. Lead annual SOX compliance efforts by evaluating, documenting and testing internal c...
We are seeking a highly motivated and experienced Senior Internal Auditor to join our growing team. Lead and participate in the development and execution of internal audit plans for assigned areas. Conduct comprehensive risk assessments and internal control evaluations. Collaborate with external aud...
As a Lead Internal Auditor you can expect to participate on projects that cover a wide range of topics, in areas significant to Company objectives, while interacting with various levels of management. Evaluates business processes, procedures, policies and internal controls and identifies factors cau...
Prepare audit working papers including internal control evaluation documentation to document work performed on assigned audits. Prior internal audit experience at a public accounting firm, preferred. ...
Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors. Assists Director of Internal Audit and participates in special projects/investigations as required. Strong knowledge of and skill in applying internal...
Senior Internal Auditor role responsible for planning and executing risk-based internal audits and projects, including the preparation of comprehensive workpapers and reports, as well as assessing the adequacy of internal controls, and other duties as assigned. Certified Public Accountant, Certified...
Why join this organization as a Senior Internal Auditor?. What you will be doing as a Senior Internal Auditor…. What you need to bring to the table as a Senior Internal Auditor…. ...
Job Summary</strong></p> <p>We are currently seeking a Lead Operational Auditor with substantial auditing or operational experience in Upstream or Downstream to join our Internal Auditing Organization. Have at least one (1) professional certification such as Certified Internal Audi...
Duties & Responsibilities: Lead Auditor will be responsible for the audit team, overseeing assistant auditors, and will be the main point of contact for the client. Basic Function: Performs internal audits of Aramco Americas and Affiliate organizations. Position is under the general direction of...
As the Internal Auditor, you will be responsible for the planning and execution of financial, operational and compliance audits. Contribute to internal department initiatives, such as training and development, updates to Corporate Audit policies and procedures and other internal projects, as request...
As Senior Internal Auditor, you will be responsible for:. Have a minimum of 2+ years’ experience in an internal auditing position. ...
Communicate testing results, impact, and mitigation strategies in both written and verbal formats internally to control/ process owners, various management levels, and internal contacts headquartered in Japan. Internal control and JSOX compliance for Americas entities. Play an essential role reviewi...
Lead Auditor will be responsible for the audit team, overseeing assistant auditors, and will be the main point of contact for the client. Performs internal audits of Aramco Americas and Affiliate organizations. Position is under the general direction of the Chief Auditor and Audit Managers. This rol...
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) is required. Performs audit in a professional manner and in accordance with the approved audit program, audit policies, Generally Accepted Governmental ...
Your audit work will be guided by COSO Internal Control-Integrated Framework and The Institute of Internal Auditors Professional Practices Framework, helping to reshape our landscape and drive BECU’s success. As an Internal Auditor, you’ll play a crucial role in assessing the effectiveness of contro...
Manager, Internal Audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the VP of Internal Audit and approved by the LivaNova Audit Committee. Lead annual SOX compliance efforts by evaluating, documenting and testing internal c...
Internal Audit and Controls Auditor. Internal or external Audit, Internal Control or Finance. Keep up-to-date with developments in the energy sector, Internal Audit and SOX best practice and TechnipFMC business developments. ...