and objectives for projects. The Senior Auditor also assists in designing audit procedures to achieve project objectives, The Senior.... SUMMARY The Senior Auditor participates in and frequently serves as the team leader for a variety of projects which include...
assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls.... Audits may be organizational, functional, financial or operational, as needed. Special assignments include assistance...
be organizational, functional, financial, or operational, as needed. Usually responsible for audit activity within multiple... and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex...
. Responsibilities: JOB PURPOSE This position is to support the VP of Internal Audit/Chief Compliance Officer and the Senior Director... of Internal Audit in identifying risk, designing, managing and executing compliance and operational audits, understanding business...
like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work... as an integral part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively...
recommendations to mitigate risks and improve governance. The Senior Internal Auditor also supports continuous improvement of audit..., and an excellent work environment. Position Summary: The Senior Internal Auditor plays a critical role in evaluating and enhancing...
for application and information technology general computer controls, assisting financial audit and Sarbanes-Oxley compliance teams... attestation and other third-party opinion services. Support external financial statement and SOX compliance engagements...