Categories: MPP, Administrative, At-Will, Full Time.Join our team at the California State University, Office of the Chancellor, and make a....
The Senior Internal Auditor is responsible for leading and conducting internal audit activities across various departments and processes. The Senior Internal Auditor will independently perform audit assignments, supervise staff auditors, and communicate audit findings to management. Internal Control...
The Senior Internal Auditor reports to the SVP, Internal Audit Director. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. A professional certification is preferable such as a Certified Internal Auditor (CIA), Certified Pub...
Job Title: Internal Auditor – Dealer Development. Our client in the automotive industry is seeking a skilled Internal Auditor to conduct Dealer Development audits, emphasizing compliance, efficiency, and operational enhancement. Jefferson Wells () is a professional services firm delivering solutions...
Lead Audits: Serve as the lead auditor for internal audits, ensuring timely escalation of critical findings. Auditor Training: Conduct auditor training and certification programs. This is an exciting opportunity to direct, manage, plan, and perform internal audits including operational and complianc...
For the internal auditor position, two years' experience in internal/external auditing is preferred but not required. Additional requirements for internal auditors include knowledge of general accounting theory and internal control principles and concepts; good organization skills; good personal com...
The Manager, Internal Audit oversees reviewing and verifying compliance with financial and internal business controls, including the company's policies and operating procedures which meet the needs of both the Financial Instruments and Exchange Act (referred to as Japanese SOX or J-Sox) complian...
As a JSOX & Internal Control IT Auditor Senior, you will partner across the Company’s functions to identify internal control risks, make value-added recommendations and influence the Company’s internal control environment in achieving management’s objectives and compliance with internal policies...
Certified Internal Auditor and/or Certified Information Systems Auditor preferred. The Senior Internal Auditor is responsible for providing assurance that controls are operating effectively, as well as consultative services enabling better strategic decision-making by helping leaders understand the ...
For the internal auditor position, two years' experience in internal/external auditing is preferred but not required. Additional requirements for internal auditors include knowledge of general accounting theory and internal control principles and concepts; good organization skills; good personal com...
The Senior Internal Auditor is responsible for leading and conducting internal audit activities across various departments and processes. The Senior Internal Auditor will independently perform audit assignments, supervise staff auditors, and communicate audit findings to management. Solid understand...
The Internal Controls Auditor is a key member of the Compliance Department, responsible for evaluating and enhancing the effectiveness of the company’s internal controls. Plan, execute, and report on audits of internal controls across various departments, focusing on areas such as internal reporting...
The Manager, Internal Audit oversees reviewing and verifying compliance with financial and internal business controls, including the company’s policies and operating procedures which meet the needs of both the Financial Instruments and Exchange Act (referred to as Japanese SOX or J-Sox) compliance a...
For the internal auditor position, two years' experience in internal/external auditing is preferred but not required. Additional requirements for internal auditors include knowledge of general accounting theory and internal control principles and concepts; good organization skills; good personal com...
The Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independ...
The Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and other internal audit projects to promote and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independ...
The Senior Internal Auditor reports to the SVP, Internal Audit Director. The Senior Internal Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. A professional certification is preferable such as a Certified Internal Auditor (CIA), Certified Publ...
Financial Services Regulatory / Compliance Internal Auditors & Supervisor. At least 5 years of current experience as an internal auditor in a bank /Financial Services. They must have strong expertise with the review, upgrade and creation of internal controls, testing of controls, performing walk-thr...
The Internal Controls Auditor is a key member of the Compliance Department, responsible for evaluating and enhancing the effectiveness of the company’s internal controls. HIRE DATE: August or September 2024 JOB TITLE: Internal Controls Auditor OUR HOME: Alleviate has a 30...
The Senior Internal Auditor is responsible for leading and conducting internal audit activities across various departments and processes. The Senior Internal Auditor will independently perform audit assignments, supervise staff auditors, and communicate audit findings to management. Solid understand...
The CRC Internal Audit Department is seeking to fill a full time Senior Internal Auditor position working out of our Sant Clarita, CA or Long Beach, CA offices. Senior Internal Auditor-00014152. Certified Internal Auditor preferred. Act as a facilitator between company personnel and external auditor...
We are seeking an experienced Internal Auditor to support our operations. Promote and support a teamwork culture and environment internally and externally. In addition to those factors – we believe in the importance of pay equity and consider internal equity of our current team members as a part of ...