Job Description Internal Audit Manager Our client has an immediate need for a Internal Audit Manager... with the annual risk assessment and audit planning process Participate in planning meetings with internal management...
, including supervising an Internal Auditor and reviewing audit workpapers to ensure compliance with professional standards.../LICENSE: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Internal Audit Practitioner (IAP...
Company's external auditor; provide appropriate support in the performance of walkthroughs as well as internal control... and advisory Internal Audit (IA) projects including enterprise, financial, and technology related audits, Sarbanes-Oxley testing...
insights into actionable opportunities for operational excellence. Reporting to the Chief of Staff, the Director of Internal... Audit will lead our internal audit function to evaluate and enhance the effectiveness of risk management, internal controls...
Auditor to join our team. The successful candidate will be responsible for planning and executing audits of our organization...’s internal controls, financial statements, and operations. The ideal candidate will have a strong technical background...
experience. Certified Public Accountant, Certified Internal Auditor, or other relevant professional certification..., directs and coordinates the Emory Healthcare (EHC) internal audit program, in accordance with the enterprise risk-based audit...
journal entries. Coordinate with external auditor’s yearly audit process, including internal control reviews. Analyze...
to join their team. The Senior Auditor will be primarily responsible for the following: Execution of internal audits...Job Description Our client a publicly traded financial services corporation is searching for a Senior Auditor...
to join their team. Reporting to the Senior Manager of Internal Audit this position will be responsible for identifying, assessing... for an experienced Auditor that would prefer to focus on more of the operational and processes side rather than just financial audits...
control owners, as necessary. Facilitate internal and external auditor needs, respond timely to potential issues, schedule...) Compliance Program. This role is responsible for coordinating with internal and external auditors who perform control audits...
, commitments). Assists with external auditor inquiries on quarterly reviews and annual audits, and monitoring of FDIC expense... improvement and automation efforts to enhance reporting efficiency, strengthen internal controls, and ensure strong data...
, and preparing reports with recommendations for improvement. Additionally, the position supervises an Internal Auditor and reviews... Internal Auditor (CIA), or Internal Audit Practitioner (IAP) preferred. (or actively pursuing certification). Valid driver...
, BASEL III, commitments). Assists with external auditor inquiries on quarterly reviews. Drive continuous process improvement... and automation efforts to enhance reporting efficiency, strengthen internal controls, and ensure strong data governance. Job Duties...
(CQE), Six Sigma, or equivalent certification is preferred. Certified internal auditor for ISO 9001 a big plus. Proven...., ISO 9001, ISO 14001, UL) Conduct regular audits of processes and systems to ensure compliance with internal and external...
. Establish, develop and maintain relationships with internal stakeholders on cross-departmental assignments. Support the auditor... relationship and ensure incentive programs meet all internal control standards. Serve as the primary owner for historical data...
, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant. Preferred... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization...
Management System requirements. AS9100 Lead / Internal Auditor Certification is a plus. Experience performing First Article... and activities as needed to ensure Anduril's compliance to flow-down requirements from customers and internal design requirements...
organization is seeking a Director of Quality to join our team. The Quality team works with our customers, internal teams... as an auditor for AS9100 or other ISO 9001-based QMS standard (e.g., ISO 13485, IATF 16949). Experience with low volume...
with experience. Position Overview: The Senior Auditor supports and supervises audit engagements for financial institutions... confidentiality. Key Responsibilities: - Supervise financial statement audits, internal audits, and financial statement preparation...
: We are seeking an Assurance Auditor specializing in Employee Benefit Plans to assist in planning audit approaches, preparing... and participate in internal training. ● Participate in recruiting efforts for staff and interns. Position Requirements: ● Bachelor...