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...
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...
Auditor role with the Maricopa County Internal Audit Department! The Senior IT Auditor provides objective information on the... on a year-for-year basis Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal...
effectiveness of processes and internal controls, identifies root causes of issues, and recommends improvements. As a Senior..., Sarbanes-Oxley Section 302/402 and/or FRB reporting requirements, COSO framework, Institute of Internal Auditor (IIA) standards...
methodologies, Sarbanes-Oxley Section 302/402 and/or FRB reporting requirements, COSO framework, Institute of Internal Auditor (IIA..., you'll assist in the planning, execution, and delivery of test work on financial internal controls in compliance...
requirements, COSO framework, Institute of Internal Auditor (IIA) standards, and/or generally accepted accounting principles..., transaction testing, and control evaluations. The Supervisor will oversee, and review work performed by senior and staff-level...
of Auditor(s) and Senior Auditor(s), which can change with each audit, managing and reviewing their work. You'll have the... control analysis and risk assessment methodologies, COSO framework, Institute of Internal Auditor standards, FRB Supervisory...