A company is looking for a Senior Internal Auditor. ...
As a Senior Internal Auditor at Alta, you will be part of a growing function and company that is building for the future through dealership expansion within our core business segments of Material Handling and Construction Equipment. You'll provide our organization with business process audit and int...
A company is looking for a Mortgage Internal Auditor in the United States. ...
In this role, the Senior Internal Auditor will be an integral part of a Sarbanes-Oxley (SOX) team within the department and will be a key contributor in assessing the design efficiency and operating effectiveness of the key controls identified by management. They will work independently and/or parti...
A company is looking for an Internal Auditor 1Key Responsibilities:Perform audit projects and consulting engagements within established methodology and timeframesAttend process walkthroughs, document detailed walkthroughs, and execute test plansAssist external auditors, perform testing of key contro...
Internal Senior IT Auditor - Detroit. Opportunity to move internally throughout the business. Partners with clients to help provide guidance on internal control structures, information security, information privacy, process efficiencies, and re-engineering initiatives. Work with internal and externa...
Internal Auditor is responsible for the company internal control and audits to ensure the organization's operational efficiency, financial integrity, regulatory compliance, and information security. The Internal auditor will provide consultations on the financial, operational, and internal control a...
Senior Internal Auditor Livonia, MI, USA Req #633 Monday, August 12, 2024 Come work for the largest equipment dealer in North America! Are you a hardworking individual that thrives in a fast-paced environment and looking to take your career to the next level? If so, then come join our...
The person in this role plays a key part in providing feedback to the audit teams on their conformance with Methodology, the Institute of Internal Auditors (IIA) Standards, and best practices. The Senior Auditor - Quality Assurance is responsible for performing quality assurance reviews in accordanc...
Staff Internal Auditor Livonia, MI, USA Req #632 Monday, August 12, 2024 Come work for the largest equipment dealer in North America! Are you a hardworking individual that thrives in a fast-paced environment and looking to take your career to the next level? If so, then come join our ...
Review and reperform quarterly SOX internal control testing, including evaluation of design and operating effectiveness. Execute Data Analytics as part of Internal Audit's Data Analytics Program. Serve as a trusted advisor to foster continuous improvement within the organization as part of executing...
Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing the Audit Plan for Centralized Audits (primary), Operational Audits, and Plant Audits. Work in conjunction with the Americas Internal Audit Manager (Data Analytics) that will include executing t...
The Internal Control Auditor is part of the Piston Group internal audit team, primarily responsible for supporting compliance activities across the organization. The Senior Internal Auditor will perform audits of the organizations financial and information systems, assessing compliance with applicab...
In this role as a Senior QMS Internal Auditor, you will execute assigned internal QMS audits. BAE Systems is seeking a QMS Internal Auditor, Principal to support out of its Sterling Heights, Michigan site. This includes working with Corrective Action Board (CAB) membership on formal causal analysis ...
Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification (e. Leads information technology audit assignments independently and oversees work of less experienced auditors. ...
Certification as certified internal auditor (CIA), certified information system auditor (CISA), or similar professional certification (e. Works under minimal supervision and completes assignments independently under the general direction of more experienced auditors. ...
The purpose of the Compliance Analyst, Regulatory Complaints position is to respond to written complaints submitted by a consumer to a governmental agency, the BBB, or through an email portal, who in turn forwards the complaints to the Company for investigation and response. Timely escalating any po...
A company is looking for an Internal Audit Manager in New York, NY, USA. ...
A company is looking for a Trade Compliance Analyst. ...
Key Responsibilities:Assess design and operating effectiveness of IT General ControlsLead complex reviews, manage staff, and provide feedbackDeliver communication of audit findings to senior managementRequired Qualifications:Bachelor's or Master's Degree preferred4-6 years of IT audit or related exp...
A company is looking for a Senior Manager - Internal Audit - Remote. ...
A company is looking for a Contract Compliance Analyst II. ...
A company is looking for an Internal Audit Senior Manager. ...
Key Responsibilities:Participates in audits by executing assigned tasks in accordance with professional standardsConducts effective root cause analysis of identified findingsDocuments work in accordance with the Division's methodologyRequired Qualifications:Bachelor's degree in relevant field or equ...
A company is looking for a Senior Staff Accountant for Remote Client Accounting. ...