Developing plans and supporting your internal partners to understand the key role they play in maintaining strong internal controls will be critical in reducing risk, increasing operational efficiency, and protecting our shareholders, customers, and employees. Collaborating with and educating proces...
A company is looking for an Internal Auditor II. Key Responsibilities:Perform SOX and Operational audits critical to the organization's successIdentify, document, and monitor internal controls complianceReview business processes, suggest improvements, and provide coaching to team membersRequired Qua...
Internal Auditor II performs financial, operational, and compliance audits in accordance with the Institute of Internal Audit standards, established WellStar Health System policies and procedures, and applicable laws and regulations. The auditor should be able to mentor inexperienced auditors. The a...
A company is looking for a Senior IT Internal Auditor. ...
Position Summary: We are seeking a highly motivated and experienced Internal Auditor to establish, develop, and evaluate the company’s internal controls over financial processes and reporting, compliance, risk, and business operations. Master’s degree or Certified Internal Auditor (CIA) ...
A company is looking for a Senior Internal Auditor. ...
National Vision is currently looking for a Senior Internal Auditor to join our growing team!. Certified Internal Auditor (CIA) (Preferred). Certified Information Systems Auditor (CISA) (Preferred). ...
We are seeking a highly motivated and experienced Senior Internal Auditor to join our team. The role requires a strong understanding of risk assessment, internal audit, and testing key internal controls over financial reporting (ICOFR). Experience in risk assessment, internal audit, and testing key ...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. ...
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...
Experience in SOX, corporateernance, internal controls evaluation,pliance and substantive testing. ...
The Senior Auditor is responsible for assisting with the continued enhancement of NCR Voyix’s internal audit methodology, processes, and services, including but not limited to systematically gathering risk information and performing risk assessments, planning, executing, and reporting on internal au...
Identify internal control weaknesses, including risks, and root cause. ...
The position requires proficiency in certain core skills needed for broad-based internal auditing, and preference is given to candidates who have obtained appropriate professional certifications and qualifications, such as the Certified Internal Auditor designation and other designations offered by ...
Previous internal audit experience in financial services - while internal audit experience is highly preferential, we will consider exceptional candidates from an external audit background, and candidates from other industries. The Group Internal Audit team provides independent and objective assuran...
The Internal Controls Senior reports to the Internal Controls Manager and is responsible for assisting management through training and education, remediating identified control gaps, and testing key financial statement controls for appropriate design and operating effectiveness. This position may tr...
The Internal Auditor will be responsible for supporting audit activities to include but not limited to, operational, financial, and investigative audits along with any requested audit surrounding compliance (e. The Internal Auditor will help to identify gaps, opportunities, key risks, and support th...
Adhere to the GA Internal Audit standards when performing all audit tasks. ...
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. Continue to develop internal audit skills. ...
Perform independent evaluations of the adequacy, effectiveness, and efficiency of the systems of control within the Bank, and the quality of ongoing operations in accordance with the Internal Audit division policies and procedures, the Institute of Internal Auditors Standards for the Professional Pr...
We are working with a leading software company in Atlanta, and they are seeking a SOX expert for their growing team!.Your strong background in audit combined with your interpersonal skills will help you to excel in this close-knit environment.Not to mention the chance to work alongside ex-Big4 indiv...
Accounting and Finance majors, the Internal Auditor position is an ideal entry-point into Sherwin-Williams. Our auditors play a critical role in helping us reach our financial and operational goals by ensuring compliance with internal controls and regulations within our Stores. You’ll discover that ...
Key component of the success in providing internal audit services is the highly professional staff work and good judgment provided by the Senior Internal Auditor. Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Intern...
Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred. Demonstrated influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controls. Partner wit...