and other projects. The Senior Auditor is responsible for evaluating the design of controls and testing the operating effectiveness... of controls during many of these projects. The Senior Auditor must have the ability to assess risks and assist in setting scope...
Summary Summary/Objective JERA Americas is looking for a highly motivated, well-rounded Senior IT Internal Auditor... IT internal audits across various parts of the organization and evaluating and testing ITGC controls. This role...
Senior Internal Business Auditor Would you like to play an analytical role in our business? Do you want to continue..., and sustain value by providing objective assurance, advice, insight, and foresight. As a Senior Internal Business Auditor...
like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work.../Internal Controls, and/or Compliance Bachelor’s degree in Computer Science, Information Technology, Accounting, or related...
, and an excellent work environment. Position Summary: The Senior Internal Auditor plays a critical role in evaluating and enhancing... recommendations to mitigate risks and improve governance. The Senior Internal Auditor also supports continuous improvement of audit...
and other projects. The Senior Auditor is responsible for evaluating the design of controls and testing the operating effectiveness... of controls during many of these projects. The Senior Auditor must have the ability to assess risks and assist in setting scope...
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...
and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex... of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits may...
auditor leadership (i.e. partners, senior managers, etc.) in connection with process and controls discussion. Maintain the.... Responsibilities: JOB PURPOSE This position is to support the VP of Internal Audit/Chief Compliance Officer and the Senior Director...
business processes. Identify internal IT controls, assess their design and operational effectiveness, determine risk... process controls and IT risk management, internal audit, IT security, or other IT compliance-related work. Experience...
for application and information technology general computer controls as a leader of integrated external and internal audit teams... by exercising an enterprise mindset; Consulting with client leadership on the design and optimization of controls utilizing...