Req ID: 243660 General Purpose Perform detailed testing on the internal control system related to policies... by the Internal Control Management. Promoting the standardization of processes in all regions, ensuring the strengthening...
Req ID: 243660 General Purpose Perform detailed testing on the internal control system related to policies... by the Internal Control Management. Promoting the standardization of processes in all regions, ensuring the strengthening...
Job Category: Internal Audit Job Description: POSITION OVERVIEW The Auditor, Internal Audit will assist with the... Accountant (CPA) or Certified Internal Audit certification is strongly preferred. Internal Auditor - Up to one year...
). WHAT ARE WE LOOKING FOR? Bachelor's degree in accounting, finance, business administration, or a related field. CIA (certified internal auditor... growing at a fast pace, will you “Dare to Grow” with us? YOUR ROLE CEVA Global Internal Audit (GIA) is an independent...
: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other related industry... Senior Financial Operations Auditor plays a critical role in executing and overseeing financial, operational, compliance...
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...
Duties and Responsibilities: Support investigating potential internal fraud and other ethics and compliance matters..., and recommendations resulting from investigations Assist in making recommendations on control environment improvements and fraud...
identified audit issues, and other process weaknesses, to Company management and Manager, Internal Audit to help determine... engagement. Liaise with the Company’s external auditor to coordinate the planning and receipt of sufficient IT audit evidence...
and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex... management, control, and governance processes. Provides independent and objective assessment of the organization’s operations...
OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments.... Audits are directed at reviewing internal controls, compliance with corporate policies and procedures, safeguarding assets...
. Certified Internal Auditor (CIA); Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA...) or other certification in related field. Basic knowledge of internal control concepts (e.g., COSO), internal audit, IIA Standards...
, including patient billing, coding, and reimbursement processes. Certified Internal Auditor (CIA); Certified Information Systems... Auditor (CISA), Certified Public Accountant (CPA) or other certification in related field. Basic knowledge of internal...
within a professional services firm or large enterprise as a consultant, auditor, business process or internal controls specialist..., internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety...
. This role ensures full compliance with applicable ISO standards, FDA regulations, Sarbanes-Oxley (SOX) internal controls... across all manufacturing and support locations. Establish governance over document control, change management, training, and record retention...
relationships and trust with clients, work collaboratively with the implementation team, internal IT teams, and marketing... of a diverse team, quality control, and adherence to best practices to ensure successful program goal targets...
control plans, supplier performance management, supplier surveys and audits, and supplier inspection plan/method evaluations... analysis investigations, demonstrating the judgment to challenge suppliers or internal teams when necessary to achieve...
data, calculations, and reporting Coordinate with internal audit and external auditor to scope, execute and remediate SOX... / Hybrid - 3 days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the...
- Applied Science, ISO 9001 Internal Auditor certification preferred. Preferred Level: Bachelor's Degree - Mechanical.../Q2 and ISO 9001. Additionally, the SQE acts as a cross-functional quality interface, supporting internal departments...
compliance with U.S. GAAP and stay current on changes to accounting standards. Maintain and enhance a robust internal control... environment to ensure accuracy. Serve as the primary contact with external auditor to manage the year-end audit. Lead...