The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff ...
You will also champion the organization's internal audit function under the direction of the Internal Audit Senior Manager at SPXand conduct special projects as authorized by the Director of Internal Audit. As an Internal Auditor I, you will plan, conduct, and report on business unit audits across t...
Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet audit objectives. Looking for an Internal Auditor in our Charlotte, NC or Hartsville, SC location. Compiles and evaluates information through inquiries, tests, analyses, and observ...
The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff ...
Internal Auditor – IT Audit Application Team is responsible for evaluating technology risks to the company, developing and executing audit test plans, and working within the audit team to identify process improvements and operational efficiencies within the internal control system. Internal Auditor ...
The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff ...
Identify internal control weaknesses, including risks, and root cause. ...
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. ...
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);...
Possess appropriate professional certification or be a certification candidate such as Certified Internal Auditor (CIA). Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
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...
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...
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, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff ...
Under the supervision of the Vice President Internal Audit and the Internal Audit team, the Senior Internal Auditor is responsible for performing Sarbanes-Oxley financial and operational audits throughout Enpro and all its subsidiaries. The position requires financial and operational audit training ...
Big Four Audit or internal Audit experience from Fortune 500 companies. ...
The successful candidate will possess 5+ years in internal audit. ...
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 ...
Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure departmental standards are followed. IT audit (internal/external) experience or relevant business experience. Experience in conducting IT internal audit proj...
The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff ...