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 Truist Senior Internal Auditor will interpret the results of a IT, Internal Auditor, Auditor, Internal, Audit, Project Management, Business Services. Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities ...
IT Internal Auditor will be responsible for leading all IT internal audits, promoting the use of IT general controls, and performing Sarbanes-Oxley Act Compliance testing while assisting management in meeting operational and financial objectives. Provide an objective, independent, risk-based evaluat...
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. ...
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...
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);...
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...
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 ...
Coordinate and track internal/external testing of controls and track the status of gaps and remediation actions. Obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement. Participate in special projects such as risk assessments,...
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...
Coordinate and supervise the work assignments of internal auditors. Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA). Examine and analyze risks, internal controls, programmatic data, financial statements and/or systems for accuracy, completeness ...
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...
For the internal auditor position, two years' experience in internal/external auditing is preferred but not required. Additional requirements for internal auditors include knowledge of general accounting theory and internal control principles and concepts; good organization skills; good personal com...
The Senior Internal Auditor assists in planning and conducting internal audits of assigned organizational and functional activities to evaluate the design and operating effectiveness of those activities, and of management controls over the financial reporting for these activities. The Senior Interna...
The Senior Internal Auditor position performs advanced audit activities across a full range of programmatic functions, processes, and systems to support the Office of Internal Audit. Knowledge of the International Professional Practices Framework of Standards for the Professional Practice of Interna...
Big Four Audit or internal Audit experience from Fortune 500 companies. ...
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...
May oversee Internal Auditor(s) on projects, depending upon skillsets and project requirements. ...
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...
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...