Supervise a small IT internal audit team (internal and/or external resources), providing guidance, training, and performance evaluations (for internal resources only). Develop IT audit programs to assess internal controls, identify risks, and adapt audit plans to address emerging trends. We are look...
Focusing on Internal Audit, Internal Controls and Regulatory Compliance. Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Ov...
The scope of internal auditing encompasses the responsibilities outlined in the Internal Audit Charter and includes, but is not limited to, the examination and evaluation of the adequacy and effectiveness of Cone Health's governance, risk management, and internal controls. The Internal Audit departm...
EisnerAmper is seeking a Director to provide oversight to our Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls, and oversight for developing recommendations for improving internal controls. Develops and provides oversight of strong working rela...
We are looking for an experienced, enthusiastic, and collaborative Internal Audit Manager to join the Cornerstone Building Brands Internal Audit team. The Internal Audit Manager will report to the Vice President of Internal Audit and will have two direct reports. Supervises, trains, and coaches dire...
This position assists with preparation of internal audits by documenting and evaluating risk, audit objectives, developing timetables and schedules, and preparing or adapting audit programs. Perform audit tests, gather audit evidence, complete audit work papers and document audit. Conduct audit walk...
Qorvo’s global internal audit team. Set strategic direction for the internal audit function. Deliver strong and efficient internal control testing while closely collaborating with external auditors, SOX team, control owners and other stakeholders. Lead, mentor and develop internal audit team members...
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
As part of our growing Internal Audit Advisory team, you will work with our clients, including some of the most iconic banks globally, in Internal Audit. Our Financial Services Internal Audit Advisory practice brings our global footprint, clients, industry expertise, and innovative solutions togethe...
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
The FCO Americas Senior Manager Audit position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting, auditing, business partnering and leadership through in-depth exposure to a fast-paced international business, with focus on ass...
Ensuring all audit work is fully documented within the Audit Management System in line with IIA Standards and the BAT Business Audit Methodology. Coordinate or participate in the delivery of training to Internal Audit staff to support the global delivery of audit services. Do you have experience wit...
Oversee the development, implementation and ongoing support of technology solutions used by the Internal Audit Department Maintain and enhance existing Internal Audit tools and applications (both vendor-provided and in-house developed) to support IA methodology. Qualifications Bachelor's Degree and ...
Supervise a small IT internal audit team (internal and/or external resources), providing guidance, training, and performance evaluations (for internal resources only). Develop IT audit programs to assess internal controls, identify risks, and adapt audit plans to address emerging trends. We are look...
Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Evaluates organizational business risks; develops and communicates audit plan; and oversees execution of audits. Partners with the business on audit execution and results, se...
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Join us as our Senior...
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Join us as our Senior...
We are looking for an experienced, enthusiastic, and collaborative Internal Audit Manager to join the Cornerstone Building Brands Internal Audit team. The Internal Audit Manager will report to the Vice President of Internal Audit and will have two direct reports. Supervises, trains, and coaches dire...
Qorvo’s global internal audit team. Set strategic direction for the internal audit function. Deliver strong and efficient internal control testing while closely collaborating with external auditors, SOX team, control owners and other stakeholders. Lead, mentor and develop internal audit team members...
Operates as a direct manager to several auditors; Leads a team to execute the internal audit plan using a risk based and integrated approach, including managing the end to end internal audit delivery strategy including audit planning, execution, reporting and audit follow-up including escalation. Wo...
Day to day management of audit projects to ensure they are conducted in accordance with the audit methodology and that milestone dates are met, and projects are completed on time. Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff auditors for...
The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of controls, compliance with policies and procedures, and overall risk management. Minimum of 3 years of experience in internal auditing. Certified Internal Auditor (CIA) or Certified Public Accountant...
The scope of internal auditing encompasses the responsibilities outlined in the Internal Audit Charter and includes, but is not limited to, the examination and evaluation of the adequacy and effectiveness of Cone Health's governance, risk management, and internal controls. The Internal Audit departm...
Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include financial, operational, complian...
Supervise a small IT internal audit team (internal and/or external resources), providing guidance, training, and performance evaluations (for internal resources only). Develop IT audit programs to assess internal controls, identify risks, and adapt audit plans to address emerging trends. We are look...