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...
Improves the existing internal audit methodology and audit programs to ensure that they adequately address all the key business risks. ...
Improves the existing internal audit methodology and audit programs to ensure that they adequately address all the key business risks. ...
Does the concept of Agile Internal Audit interest you? Within Lowe’s Internal Audit function, the agile auditing methodology and mindset is leveraged to focus on the most urgent needs of our business stakeholders. The Lead Senior Auditor is responsible for driving agile audits that evaluate the esta...
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...
Are you an audit professional looking to move away from traditional internal or external audit and towards a more consultative role? Are you looking to partner with management on projects, initiatives, and changes impacting the system of internal control? If so, we have an Internal Control Senior Au...
Identify internal control weaknesses, including risks, and root cause. ...
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...
Identify internal control weaknesses, including risks, and root cause. ...
Integrated Supply Chain (ISC) Internal Auditor. 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 p...
Identify internal control weaknesses, including risks, and root cause. ...
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...
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...
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...
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 ...
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 ...
Big Four Audit or internal Audit experience from Fortune 500 companies. ...
Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. Assists Lead/Senior Auditor in the detailed report and summa...
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 successful candidate will possess 5+ years in internal audit. ...
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...
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...
Integrated Supply Chain (ISC) Internal Auditor. 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 p...
The ideal candidate for the role will have internal audit experience or compliance testing experience and a strong grasp of BSA/AML and OFAC compliance. ...