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....
Identify internal control weaknesses, including risks, and root cause. ...
The Internal Auditor completes audits independently or directs an audit from beginning to end. The role schedules, plans, and conducts Internal process audits, Quality system audits, follow-up audits and other Quality/Safety related audits. Create, implement, plan, and execute internal quality audit...
Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”) or Certified Information Systems Auditor (“CISA”). Auditor I/ Staff Auditor within the business process space. Assist in the planning and execution of testing internal controls over financial reporting for management’s assessmen...
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...
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...
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. ...
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...
Certified Public Accountant (“CPA”), Certified Internal Auditor (“CIA”) or Certified Information Systems Auditor (“CISA”). Great! Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business process space. Assist in the planning and execut...
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 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...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative tools implemented across Truist. Reviewing various other com...
Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of fin...
We have a team of experienced accounting professionals on staff that makes it their responsibility to educate you on the market, present you with job opportunities to explore, and ensure that the right decision is made regarding your future career. ...
The Senior auditor may be assigned specific internal controls to test, may be assigned portions of audits or may be assigned auditor-in-charge of audits. The Senior Auditor position performs inquiry, walkthrough and test work in accordance with audit procedures to determine the nature of operations ...
The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Train any new Night Auditors as requested by management. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Complete the Night Audit checklist for computer procedures ...
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 ...
Work-life-balance - Flexible scheduling, paid time off, hotel discounts and free room nights. Responsible for guest safety and security during overnight hours. ...
The Night Auditor is responsible for reconciling all hotel cashier transactions; reviewing, organizing and compiling management reports on a timely basis and ensuring the accuracy of guest billings and city ledger transactions. ...
Audit Senior Manager Are you interested in joining a team of Corporate Audit leaders whose mission is to enable game-changing business results by providing programs and solutions that unleash greatness in our associates? If so, Capital One wants to talk to you! Corporate Audit Services (CAS), the In...
Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available for rapid deployment on various audit assignments across the department. Plano 3 (31063), United States of America, Plano, Texa...
Completes tasks in the areas of audit response and remediation, financial management, business process improvement, internal control management, and system of record relating to Environmental and Disposal Liabilities (E&DL) audit readiness initiatives. This includes reviewing the auditability of est...
Center 1 (19052), United States of America, McLean, VirginiaSenior Auditor - Finance (Hybrid). Capital One is seeking an energetic, self-motivated Senior Auditor who will assist in the development and execution of the audit plans for assurance coverage of Capital One’s Finance business. Effectively ...