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...
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 ...
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 ...
As a Senior Internal Auditor, you will play a pivotal role in ensuring the integrity of our Company's operations and financial reporting. You will be responsible for conducting comprehensive audits, assessing internal controls, identifying risks, and recommending improvements to enhance efficien...
Duties and Responsibilities* Continuously exhibit and uphold Core Values of Integrity, Accountability, Communication and Teamwork, Innovation and Customer Service* Perform and document SOX compliance planning and testing in accordance with developed test plans* Identify and document SOX exceptions* ...
Regular or Temporary:RegularLanguage Fluency: English (Required)Work Shift:1st shift (United States of America)Please review the following job description:Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities...
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 ...
Regular or Temporary:RegularLanguage Fluency: English (Required)Work Shift:1st shift (United States of America)Please review the following job description:Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The...
Internal Auditor | REMOTEOur global Fortune 500 client, with U. This client is looking for multiple REMOTE Staff-level and Senior Internal Auditors to join their team. The role offers an excellent opportunity for an experienced and ambitious individual to develop their skills and knowledge with dire...
As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed to add value and improve organizational operations by evaluating risk management, control, and governance processes. Perform all phases of internal audit engagements, including planning, i...
Identify internal control weaknesses, including risks, and root cause. ...
Are you an experienced Internal Auditor II? If so, lets talk!. Our client is actively seeking a talented Internal Auditor II to work with a team located in Raleigh, NC. As an Internal Auditor II you will make a real impact by helping management identify and address business risks. As an Intern...
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...
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 ...
Labcorp is hiring a Senior Internal Auditor. This position will be responsible for planning and conducting financial and operational process audits and evaluating the effectiveness of internal controls at Laboratory Corporation of America Holdings. Perform a broad range of internal audit activity to...
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...
Identify internal control weaknesses, including risks, and root cause. Continue to develop internal audit skills. Prior internal audit experience and knowledge in digital banking and technologies such as APIs, Intelligent Automation, Cloud, etc. Prior internal audit experience and knowledge in the e...
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 ...
Certified Fraud Examiner (CFE); Certified Information Systems Auditor (CISA); Certified Internal Auditor (CIA); Certified Public Accountant (CPA). Identify internal control weaknesses, including risks, and root cause. ...
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...
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 ...
Big Four Audit or internal Audit experience from Fortune 500 companies. ...
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);...
Under general supervision, the Internal Auditor is responsible for organizing, planning, and performing internal audits, either individually or as part of a team, to support the delivery of the organization’s annual audit plans. Our client, a global manufacturer and industry leader, has an immediate...