Develop documentation of existing internal controls and internal processes. Minimum of 3 years of experience in a professional services setting to include operational and technology auditing at the Senior Auditor level. As a leading firm focused on internal audit, accounting and corporate finance, o...
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), or Certified Fraud Examiner (CFE) designation. This position is for a IT AUDITOR - only. Provide direct field supervision and training to new or junior staff au...
Develop documentation of existing internal controls and internal processes. Minimum of 3 years of experience in a professional services setting to include operational and technology auditing at the Senior Auditor level. As a leading firm focused on internal audit, accounting and corporate finance, o...
Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor, reporting directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager, while participating in various operational audits focused on shared services, compliance, spend, and frau...
Senior Associate, Internal Audit – IT and Security. Information Technology and Security audits and projects, cyber security reviews, and internal audits. ...
For our North America business unit, we are looking for an Internal Auditor who will perform business process, compliance and strategic internal audit reviews in our North America Area (US, Canada and Puerto Rico). As an Internal Auditor in Ferrero USA, you will deliver risk-based internal audit rev...
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...
The Senior Internal Auditor - SOX is responsible for determining, by continuous review, that internal controls over financial reporting are adequate and practiced, that the financial statements are properly stated, that company policies and procedures that mitigate financial reporting risks are fol...
The Senior Auditor, Internal Audit will assist in developing and executing comprehensive audit programs that are responsive to the operational, financial, technology, compliance, and control risks across CCC. Communicate with corporate and business unit management to ensure awareness of internal con...
This is where you save and sustain lives.At Baxter, we are deeply connected by our mission.No matter your role at Baxter, your work makes a positive impact on people around the world.You’ll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of pat...
The Senior Internal Controls Auditor will be responsible for evaluating the effectiveness of the company's risk management, governance, and internal control processes. Senior Internal Controls Auditor. The Internal Auditor will work closely with management and staff across various departments to ens...
The Riverside County AuditorControllers Office (ACO) is seeking an experienced Senior Internal Auditor to join the ACO Audits unit in Riverside CA. As a Senior Internal Auditor you will lead audits by examining records to assess data accuracy effectiveness of internal controls and adherence to proce...
A company is looking for a Sr IT Internal Auditor. ...
Auditing,Data Analytics,COSO,IT Auditing,Accounting,Visio,Analysis Skills,COBIT,SOX,Financial Analysis,Financial Modeling,Internal Audits. ...
The two biggest things on people’s minds right now: ‘Which street festival do I go to next?’ and ‘Where can I find a fresh start?’.NOTE: This position is a career-fast-track opportunity.Whoever fills this role is expected to be promoted quickly.Leading audit engagements and SOX requirements to deter...
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), or Certified Fraud Examiner (CFE) designation. Provide direct field supervision and training to new or junior staff auditors, ensuring they are fully informed o...
The Smithfield Foods, Inc Internal Audit department is currently seeking out a driven, detail-oriented professional to exercise IT auditing techniques a Senior Internal Auditor of Information Technology (IT) Audit. The Senior IT Internal Auditor assists in preparing an annual IT audit risk assessmen...
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...
Morningstar’s Internal Audit Services seeks a highly motivated Senior Internal Auditor who thrives on new experiences and challenges. As a Senior Internal Auditor, you will play an integral role in evaluating the company’s business and information technology processes and effectiveness of internal c...
Certified Internal Auditor (CIA) or willing to obtain. 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 Risk Management Internal Audit team is seeking en...
Provides written reports and presentations to operating division senior leaders outlining assessments, observations, and findings. ...
Senior Internal Auditor Responsibilities: . Senior Internal Auditor Requirements: . They are seeking a highly professional individual to join their Internal Audit team. They will be passionate about internal audit and eager to grow in that space. ...
Knowledge of Internal Auditing standards & risk assessment practices. ...
Auditing,Data Analytics,COSO,IT Auditing,Accounting,Visio,Analysis Skills,COBIT,SOX,Financial Analysis,Financial Modeling,Internal Audits. ...