Seeking a highly skilled and experienced Senior Internal Auditor to join a dynamic Internal Audit team. The Senior Internal Auditor will play a critical role in conducting audits to assess the effectiveness of internal controls, compliance with policies and regulations, and the integrity of financia...
Improves the existing internal audit methodology and audit programs to ensure that they adequately address all the key business risks. ...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
As a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the integrity of our financial and operational processes. In this role, you will have the opportunity to make a significant impact by identifying and investigating potential fraudulent activities...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
Coordinate and track internal/external testing of controls and track the status of gaps and remediation actions. Obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement. Participate in special projects such as risk assessments,...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...
The Internal Auditor at The Timothy Initiative plays a pivotal role in ensuring the organization's financial integrity, compliance with regulations, and adherence to internal policies and procedures. Support the Controller to indentify and assess potential risks related to financial operations, gove...
LEAD INTERNAL AUDITOR (OPERATIONAL). General knowledge of internal audit methodologies, internal controls, and root cause analysis. Ability to interact positively and communicate with all levels of management, internal and external auditors, and outside contacts. Developing and maintaining effective...
Perform all phases of internal audit engagements, including planning, identifying risks and control objectives, evaluating and testing controls, facilitating client meetings, and drafting deliverables as defined in the internal audit methodology. Understand and apply the Committee of Sponsoring Orga...
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 Senior Internal Auditor will be responsible for planning and executing internal audits, assessing the effectiveness of internal controls, and providing recommendations to enhance operational efficiency and ensure compliance with regulatory requirements. Strong knowledge of internal audit standar...
They are looking for you, an experienced Senior Internal Auditor who has experience with financial auditing, operational auditing, management consulting, information systems auditing, and knowledge of internal control processes. Public accounting or internal audit experience with emphasis in manufac...
Performs test work in support of audit of internal controls, business processes, and account balances. Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management. Accuracy and Attention to Detail, Auditing, Business Acumen, Data...
In addition to those main functions, the ISC auditors also play a large role in the Operational audits with respect to the internal controls of the ISC portions of the 5 main business cycles. In addition to those main functions, the ISC auditors also play a large role in the Operational audits with ...
Works with the Internal Audit team to develop the annual plan, identify opportunities to improve the audit process and complete other department goals. Bachelor's degree in Accounting, Finance, or other related field, and a minimum of five years' accounting experience including up to 4 years of publ...
Big Four Audit or internal Audit experience from Fortune 500 companies. ...
Hudson Automotive Group is now hiring for an Internal Auditor in Charlotte, NC. Review the suitability of internal control design; proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention. Assist wit...
Seeking a highly skilled and experienced Senior Internal Auditor to join a dynamic Internal Audit team. The Senior Internal Auditor will play a critical role in conducting audits to assess the effectiveness of internal controls, compliance with policies and regulations, and the integrity of financia...
The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. In addition, this role is responsible for delivering oral or written reports and communications to clients and assists in training ...
As a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ensuring the integrity of our financial and operational processes. In this role, you will have the opportunity to make a significant impact by identifying and investigating potential fraudulent activities...
Our industry leading, Charlotte-based client has hybrid work opportunities for Auditors and Senior Internal Auditors. A Certified Public Accounting (CPA) or a Certified Internal Auditor (CIA) designation is a plus. The role offers an excellent opportunity for an experienced and ambitious individual ...
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...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Executes procedures supporting external audit of internal controls, business processes, and account ba...