an experienced, technically sophisticated Auditor to lead SOX compliance and internal audit transformation through AI-driven... support, and remediation discussions. Execute internal audit engagements covering financial controls, operational...
for precision? Your skills may be an excellent resource for the Internal Auditor I role with the Maricopa County Internal Audit... Department! The Internal Auditor I will provide objective information on the County's system of internal controls to the Board...
success of Leslie’s. Job Overview: The Senior, Internal Audit works closely with the Chief Audit Executive at Leslie...’s to support Internal Audit’s priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory, technology...
clients in Premium Auditor / Auditor Assistant positions. Responsibilities may include: Conduct audits of insurance policies... information for relevance and appropriate documentation. Communicate with all internal and external customers regarding exposures...
The Security Auditor is a key member of the Nlets security team assisting and driving the growing business of secure... international law enforcement information sharing among the governmental and industry partners of Nlets. The Security Auditor...
, and customer-specific quality requirements. Qualifications We Prefer: Experience supporting internal audits; internal auditor... team with preparation efforts for internal and external audits. What You Will Do: Maintain compliance with AS9100, ISO...
Internal Auditor, or equivalent). Specialized safety training (e.g., HAZOPER, ESS, NFPA 70E) is preferred. Preferred...
requirements, COSO framework, Institute of Internal Auditor (IIA) standards, and/or generally accepted accounting principles... and quality assurance. What you'll need: 5+ years of related experience in Internal Controls, Public Accounting, Internal...
control analysis and risk assessment methodologies, COSO framework, Institute of Internal Auditor standards, FRB Supervisory... Regulatory Compliance Manager required. Certified Anti-Money Laundering Specialist required. Certified Internal Auditor; Credit...
, Sarbanes-Oxley Section 302/402 and/or FRB reporting requirements, COSO framework, Institute of Internal Auditor (IIA) standards... interact with all levels within the Company. Certified Public Accountant preferred. Certified Internal Auditor preferred...