As a member of the Internal Audit team, the Auditor will perform focused risk-based audits. If not already achieved, obtain Certified Internal Auditor (CIA) certification within first two years of employment. The Auditor will work with all Support Services departments as well as interact directly wi...
The Internal Auditor is required to independently evaluate the adequacy, effectiveness, and efficiency of the internal control structure using auditing skills to ensure bank personnel are performing according to the internal policies and procedures. Support the design and execution of an engagement&...
The Staff Internal Auditor will be responsible for conducting internal audits of the organization's financial and operational processes to ensure compliance with company policies and procedures, as well as regulatory requirements. The successful candidate will work closely with other members of the ...
The Senior Internal Auditor role involves planning, executing, and reporting on internal audit engagements, contributing to risk assessment, issue management, and consulting activities. Plans, executes, and reports on internal audits in line with International Standards and internal methodology. We ...
Quality Conformance Manager L2 (Internal Auditor) to join our Quality Department based in. Improvement of customer satisfaction through improving the Quality of the Product/Process in front of the internal/external authorities. ...
Work with internal auditors, external auditors, and the information technology team to ensure all audit activities are diligently completed prior to and during audits. The Senior Internal Auditor will be responsible for conducting complex financial and operational audits to ensure compliance with co...
Assist in the internal control compliance program and conduct other functional and process audits, as needed. ...
Certified Internal Auditor (CIA), Certified Credit Union Internal Auditor (CCUIA), or equivalent certification. Professional certification such as Certified Internal Auditor (CIA), Certified Credit Union Internal Auditor (CCUIA), or equivalent certification. Responsible for examining and evaluating ...
Certified Public Accountant, Certified Internal Auditor or Certified Management Auditor. ...
Base Salary: Commensurate with skills and experience.PNC offers employees a comprehensive range of benefits to help meet your needs now and in the future.Depending on your eligibility, options for full-time employees include medical/prescription drug coverage (with a Health Savings Account feature);...
The FirstBank Senior Internal Auditor will assist in planning, executing, and reporting on internal audit engagements, provide oral and written reports reflecting results of work performed, and assist in other risk assessment, issue management, assurance, and consulting activities. Plans, executes, ...
Fairfield Inn by Marriott Cullman is seeking a night auditor to become a part of our team!. Previous experience in hotel night audit or similar role preferred. ...
Fairfield Inn by Marriott Cullman is seeking a night auditor to become a part of our team!. Previous experience in hotel night audit or similar role preferred. ...
We are seeking a highly organized and collaborative individual to join our IT Compliance team as a. Master Data Governance Analyst. You will provide training, tools, and guidance to empower teams to identify and resolve data quality issues, while also supporting our master data governance program an...
Night Auditors perform the overnight responsibilities of the hotel reception - delivering exceptional experiences for our guests. Night Auditors contribute to the overall safety and security of the hotel by following safety rules and coordinating guests and staff in overnight emergency situations. W...
Love's Travel Stops - JobID: 1160092100 [Front Desk Agent / Reservations Agent] As a Night Auditor at Love's Travel Stops, you'll: Greet customers as you see them, speak politely, and assist customers; Demonstrate a thorough knowledge of hotel information; Input and retrieve information from the com...
Hilton Garden Inn - JobID: 100-137777444 [Front Desk Agent / Reservations Agent] As a Night Auditor at Hilton Garden Inn, you'll: Post, compile and verify the correctness of all of the Hotels accounts on a nightly basis while serving guests' needs; Post room and tax accurately, verifying postings to...
The ideal candidate would be either a current senior auditor working in public accounting, or a strong internal audit senior/manager with an array of accounting and financial experience, preferably in the retail and/or commercial real estate industry. Books-A-Million Inc is looking for an up-and-com...
Public accounting audit experience required .Requires traveling but not long distances - minimal overnight travel....
Working as a Senior Auditor for Alfa Insurance is more than performing internal audit projects. Are you a detail-oriented, inquisitive individual with a passion for financial compliance and analysis? Our company is seeking a motivated Senior Auditor to join our dynamic team. As a Senior Auditor at A...
A regional CPA firm is seeking a Senior Audit Manager to join its growing practice. The responsibilities will include auditing the financials of non-profit, government, manufacturing, and construction companies. ...
Direct sponsor engagement as required to review current and planned requirements for secure infrastructures that require compliance. Experience in cyber-Governance, Risk, and Compliance (GRC). Experience with industry-recognized security compliance frameworks (NIST, PCI-DSS, HIPAA, etc. Ability to w...
Comply with Institute of Internal Audit professional practices, ensuring compliance with company and industry standards, and maintaining the integrity of the audit process. The Senior IT Auditor will be responsible for leading and conducting IT audits to evaluate the effectiveness of internal contro...
This position will assist the Internal Audit Department in the design and performance of financial and operational audits and train audit staff on IT issues as appropriate. Produce well-organized report drafts that are written clearly, concisely, with correct grammar with a form and quality appropri...
Exercise delegated managerial authority to oversee the overall planning, directing and timely execution of a program, several program segments (each of which is managed through separate subordinate organizational units), or comparable staff functions, including development, assignment, and higher le...