. Summary As a Senior Internal Auditor, you will work independently or as part of a team reporting to the Internal Audit... projects, and SOX. The Senior Internal Auditor will play a critical role in ensuring the integrity, effectiveness...
. Summary As a Senior Internal Auditor, you will work independently or as part of a team reporting to the Internal Audit... projects, and SOX. The Senior Internal Auditor will play a critical role in ensuring the integrity, effectiveness...
collaboration, integrity, and excellence in everything we do. What You’ll Do As the Internal Auditor, you will lead planning... and executing audits, assessing the effectiveness of current control processes, and ensuring compliance with both internal standards...
Posting Number S26269P Posting Date Closing Date Title Internal Auditor Assistant Manager Working Title Internal... Auditor Assistant Manager Salary Range $65,000 to $80,000 Annually Employee Class Civil Service Department Internal Audit...
collaboration, integrity, and excellence in everything we do. What You’ll Do As the Internal Auditor, you will lead planning... and executing audits, assessing the effectiveness of current control processes, and ensuring compliance with both internal standards...
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...
, and Department Policies and Standards. The Auditor provides input to improve operational efficiency and/or to enhance the design... world’s most sophisticated clients using leading technology and exceptional service. The Auditor is responsible...
and statutory audit processes, liaising with external auditors and ensuring timely completion of PBC requests. Oversee internal..., and maintain internal controls over equity, business combinations, and complex technical accounting areas to ensure SOX and audit...
providers and other third party vendors ensuring quality technology service to both internal and external customers Work... Certified Information Systems Security Professional (CISSP) Certified Information Systems Auditor (CISA) Competencies include...
, and customer service teams to ensure end-to-end quality. Manage the internal audit programs to ensure compliance with ISO 9001... Quality Auditor, or similar certifications. Working knowledge of ISO 9001. Strong analytical and problem-solving skills...