The Internal Auditor II is responsible for monitoring internal control documentation of company business units. Ensures the narratives, matrices and procedures are updated in a timely manner by the process owners in order to facilitate the completion of internal control testing, completion of intern...
Big Four Audit or internal Audit experience from Fortune 500 companies. ...
This position is responsible for successfully leading internal audit engagements. The ideal candidate must have a firm grasp of internal audit and accounting. Execute internal audit engagements including; develop individual audit plans, execute audit steps, document audit findings according to work ...
Senior Internal Auditor (Financial/Accounting). Our direct client is looking for a Senior Internal Auditor. This position is responsible for successfully leading internal audit engagements. The ideal candidate must have a firm grasp of internal audit and accounting. ...
Part of the Global Internal Audit team, the Senior Internal Auditor is a trusted business advisor and strategic business partner responsible for leading audit engagements and performing and overseeing financial internal control audits. An accounting (CPA) or Certified Internal Auditor (CIA) designat...
A Global Senior Internal Auditor will assist the Managers in providing independent, objective assurance and consulting activities designed to:. Assisting in supervision of internal audit staff and review of internal audit and SOX work product. Strengthen the organization’s internal control structure...
StandardAero’s Internal Audit team is searching for an experienced Internal Auditor to join their dynamic multinational group. Has, or is planning to attain, a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation. As a Senio...
Assists in the execution of operational audits to determine adherence to guidelines and regulations and to evaluate the effectiveness of internal controls. Reviews process narratives (controls and process links), detailed procedure documents (key control documents) and the internal control matrices ...
Big Four Audit or internal Audit experience from Fortune 500 companies. ...
A Global Senior Internal Auditor will assist the Managers in providing independent, objective assurance and consulting activities designed to:. Assisting in supervision of internal audit staff and review of internal audit and SOX work product. Strengthen the organization’s internal control structure...
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...
YesNoParks and Recreation Dept.YesNoPublic Works-Fleet Srvcs Div (3).YesNoFacilities Operations Division (2).YesNoFinance Dept: Rev Enf Division (2).YesNoHSD: Community Services Div (2).YesNoPPD: Information Technology (2).YesNoWater Serv:Wastewater Collctns (2).YesNoAviation:Facilities/Term Srvc (1...
Big Four Audit or internal Audit experience from Fortune 500 companies. ...
YesNoParks and Recreation Dept.YesNoFacilities Operations Division (2).YesNoPolice: Training Bureau (2).YesNoCHRIS -All Phoenix Departments (1).YesNoCommunity & Economic Develop (1).YesNoEqual Opportunity Department (1).YesNoFinance Dept: Rev Enf Division (1).YesNoHSD: Community Services Div (1).Yes...
Senior Internal Auditor (Financial/Accounting). Our direct client is looking for a Senior Internal Auditor. This position is responsible for successfully leading internal audit engagements. The ideal candidate must have a firm grasp of internal audit and accounting. ...
Coordinates efforts with the company’s external auditors. Coordinates information technology audits with internal and external resources. Reviews internal controls to identify potential control weaknesses in systems or processes to be reviewed. Coordinates efforts with the company’s external auditor...
The Internal Auditor is responsible for assisting the Global Internal Audit team in assessing the design and operating effectiveness of internal controls and processes in place at the company and making recommendations for improvement. An accounting (CPA) or Certified Internal Auditor (CIA) designat...
Senior Internal Auditor (Financial/Accounting). Our direct client is looking for a Senior Internal Auditor. This position is responsible for successfully leading internal audit engagements. The ideal candidate must have a firm grasp of internal audit and accounting. ...
Big Four Audit or internal Audit experience from Fortune 500 companies. ...
Reporting to the Internal Audit Manager, the Senior Internal Auditor will be responsible for execution of the Company’s Sarbanes-Oxley compliance program, operational audits, and special investigations. We are looking for a Senior Internal Auditor with strong SOX compliance and operations audit back...
This position is responsible for successfully leading internal audit engagements. The ideal candidate must have a firm grasp of internal audit and accounting. The candidate will also have knowledge of internal audit practices including controls design / operating effectiveness, risk assessment, test...
The Internal Auditor also adheres to the Code of Ethics of the Institute of Internal Auditors. The Internal Auditor reflects the purpose, pillars and values of Yuma Regional Medical Center (YRMC), adheres to the organization’s Code of Ethics and Corporate Compliance Program, and complies with all re...
We are seeking an Internal Auditor to join our dynamic team. As an Internal Auditor, you will play a pivotal role in maintaining our company's financial health. Conducting regular internal audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of opera...