Staff Internal Auditor who will work as an integral part of our Americas Internal Audit team. Confident in nature, the... successful candidate will communicate effectively with staff at all levels to quickly understand business processes, identify potential...
and documenting audit projects in a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs... and conducts tests. Evaluates business processes, procedures, policies and internal controls and identifies factors causing...
, both in our immediate group and with our Internal Audit peers in other locations who join us to make up the Global Internal Audit department... business to drive control improvement and operational efficiencies. THE ROLE The Global IT Internal Audit team is currently...
International Professional Practices Framework (IPPF) by the Institute of Internal Auditor (IIA) Simultaneously manage multiple.... We are looking for an experienced and motivated individual to fill the position of Supervisor Internal Audit within our Corporate Internal Audit (IA...
or closely related field is required. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information... Systems Auditor (CISA) or actively pursuing is highly preferred. 4+ years of applicable experience within internal/external...
's SOP. Performs safety observations as part of the audit Reviews regulatory compliance and internal financial...
to work with friendly and professional leadership. We are known for the great care we take with our staff and our clients... in Premium Auditor / Auditor Assistant positions. Responsibilities may include: Conduct audits of insurance policies...
LyondellBasell Come Join an Inclusive Team: The Lead IT Auditor role is a senior position that leverages advanced... staff Coordinate with diverse stakeholders across audit areas and processes Build effective relationships with IT business...
of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud Examiner (“CFE”), Certified Information System... of Internal Auditing and internal control, including business risk assessment and Enterprise Risk Management, business process...
License/Certifications: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud... and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk...
License/Certifications: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud... and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk...
of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud Examiner (“CFE”), Certified Information System... of Internal Auditing and internal control, including business risk assessment and Enterprise Risk Management, business process...
and/or participating sites on specific data or biospecimen-related roles and tasks. Schedules internal and external auditor/monitor visits.... Communicates research data revision requests to the physician and/or clinical research staff for correction. Trains other members...
to client internal controls and accounting procedures Supervise the work of audit staff and review workpapers and conclusions... and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work...
to client internal controls and accounting procedures Supervise the work of audit staff and review workpapers and conclusions... and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work...