Knowledge of and compliance with the Institute of Internal Auditor's Code of Ethics. Leads the department in performing financial, compliance, IT and operational internal audits including planning and development of audit programs. Provides training to managers on internal controls, business risks, ...
The Senior Internal Auditor works independently or as part of a team reporting to the Internal Audit Manager. Certified Public Accountant (CPA) or equivalent preferred and encouraged; Certified Internal Auditor (CIA) a plus. The Internal Audit function is responsible for assessing the reliability of...
A company is looking for a Senior Internal Auditor. ...
We are seeking a highly skilled and motivated Internal Auditor to join our team. Evaluate the adequacy of internal controls and propose realistic, cost-effective solutions to enhance internal control processes. Jefferson Wells is partnering with our Global Manufacturing client to fill a Senior Inter...
A company is looking for an Internal Auditor. ...
Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new brand engagement, e-commerce, service deliver...
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...
As our Senior Internal Auditor, Finance - you are responsible for the coordination and completion of internal audits. Work with the Internal Audit Manager by assisting in the preparation of the annual audit plan by location/function based on internal risk assessment processes. Prepare internal audit...
Assist in the execution of internal audits of financial, operational, regulatory compliance, information technology, and ancillary processes within the organization. Provide input and perspective to internal stakeholders with respect to mitigation strategies and action plans. Assist in coordinating ...
Effectively communicates the audit process and results to both the lead auditor and auditee. Assists in the preparation of internal audit reports based on findings of reviews. Provides support to external auditors in completion of audits. ...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
Proven experience as an Internal Auditor or Senior Auditor. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) certification preferred. A National IT Business & Consulting Company is Hiring for an Internal Auditor (Bank Claims & Gamin...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that...
This role involves leading and facilitating control self-assessment exercises, conducting internal audits, and collaborating with stakeholders to enhance processes and mitigate risks. Group Finance Director, Divisional CFOs, Director of Risk and Assurance, Group Financial Controller, Operating Busin...
The Senior Internal Auditor works independently or as part of a team reporting to the Internal Audit Manager. Certified Public Accountant (CPA) or equivalent preferred and encouraged; Certified Internal Auditor (CIA) a plus. The Internal Audit function is responsible for assessing the reliability of...
Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all of our stakeholders. The Internal Audit Direct Banking Team assesses the risk management framework, controls, and governance that...
Knowledge of Internal Auditing standards & risk assessment practices. ...