Now Hiring: Senior SOX Analyst / Auditor (Non-IT) – Consultant Role Location: Hybrid | 3 days/week onsite | Anchor... on internal governance—not IT-related controls. This is a hands-on, lead role in overseeing approximately 10 assigned SOX control...
Flex week in office with 30% overnight travel As an experienced Senior Internal Auditor, you will be responsible... for the planning and execution of compliance, financial and operational audits and special projects. You will plan and oversee...
to eligibility criteria. Join Our Team as a Senior Internal Auditor! The Senior Internal Auditor is responsible for planning... to support our rapidly growing business. Key Responsibilities: The Senior Internal Auditor will be responsible...
Our client is seeking a Staff Internal Auditor to become part of our dynamic and collaborative team. This position... At least 1-2 years of experience in public accounting, internal auditing, or a related operational role. Familiarity...
Job Description: Overview Responsibilities Conduct integrated operational and compliance related testing.... Maintain effective relationships with internal stakeholders. Draft audit reports and participate in exit meetings...
Job description: In this role, you will assist in internal audits of financial, operational, regulatory compliance..., processes, controls and provide feedback relative to internal control, compliance, and operational effectiveness and efficiency...
audits of financial and operational controls of various departments to ensure compliance with prescribed procedures... to learn one or more of the following areas: accounting and financial systems, process understanding and operational...
they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing The Director of US Global Operational Risk... gaps, ineffective operating environments, or non-adherence to internal/external requirements across the US banking...
Client is looking for a Senior Internal Auditor to join a dynamic, team-oriented environment. In this role..., you will lead and perform audits to assess risk, evaluate the design and effectiveness of internal controls, and identify...
This position may be located in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible... for conducting financial and operational audits throughout Abbott’s international and domestic organizations and formulate...
Job Description Summary The Internal Audit (IA) function is in its second year of transformation following GEHC... Manager, the Business Auditor will interact with key process owners and colleagues across GEHC. The Business Auditor...
world’s most sophisticated clients using leading technology and exceptional service. The Senior IT Auditor- Cyber... to management. The Senior IT Auditor - Cyber provides technical expertise and training to auditors within the engagement audit team...
Job Description: Overview Responsibilities Conduct integrated operational and compliance related testing.... Maintain effective relationships with internal stakeholders. Draft audit reports and participate in exit meetings...
in Accounting or Finance a plus. • Certified Public Accountant or Certified Internal Auditor a plus. Salary Range... forward. Carry out complex activities with significant financial, client, and/or internal business impact. Serve as a key...
and internal audits Coordinate required external equipment inspections Inspect and/or coordinate inspections of: emergency... hygiene. Develop risk assessment and keep them current. Develop operational instructions related to Safety Data Sheets...
– Must reside in IL, WI, IA, IN, or FL Salary Range: $60,000 – $89,000 (DOE & internal analysis) A large academic medical system... quality reviews Collaborate with cross-functional leadership and operational coding teams to improve coding accuracy...
-related, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational... knowledge for at least one of the following: (a) financial statement audits; (b) internal or operational audits; (c) System...
, data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational... and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently...
development. Contributes to enhancing operational efficiency and strengthening the design and effectiveness of the internal... recommendations for hiring staff at various levels (e.g., associate auditor, auditor, senior auditor, and audit manager). Provide...
at the operational level. Develop and deliver comprehensive training and onboarding materials for data stewards, ensuring... and Snowflake cataloging. Experience working in a healthcare environment, particularly with clinical and operational data...