under limited supervision from the Internal Audit Manager with moderate latitude for initiative and independent judgment... presentations to senior-level management. Identify opportunities to increase the use of data analytics in audit testing...
Job Description Summary The Internal Audit (IA) function is in year two of its transformation following GEHC..., you will also be responsible for completing the audits and projects as outlined in the Internal Audit Plan and play a critical role in assessing...
ABOUT THE ROLE The Senior Internal Reporting Audit Analyst role is part of the Regional Finance team. This role... will be responsible for external audit coordination, preparation of standalone financial statements, M&A support, and various financial...
performance and completion of audits including internal control reports to Senior Management and Audit Committee of the Board... for implementing and executing on the strategic direction set by the Divisional Senior Vice President and Directors of audit services...
audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance. Responsibilities: Assisting with the IT... and operational processes and internal control infrastructure. Works with external auditors on their audit of the company’s IT...
audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance. Responsibilities: Assisting with the IT... and operational processes and internal control infrastructure. Works with external auditors on their audit of the company’s IT...
and supportive people, willing to listen to your ideas. We are seeking internal audit team members to join Armanino’s collaborative... network of dedicated internal audit advisors. We are looking for diverse professionals who align with our purpose of being the...
at Mars today. Mars Global Corporate Finance & IT Internal Audit Internship Experience As a Mars Global Corporate Finance... & IT Internal Audit Intern, you will gain exposure to the following areas: Join the Mars Global Internal Audit Team...
Senior Internal Audit Analyst will assist the US team in the execution of the annual audit and Sarbanes-Oxley plan, as well... to all levels of Senior Management. Execution of the Annual Audit Plan Perform internal audit work of a moderately complex nature...
director and/or senior manager throughout audit engagements to ensure alignment with project scope and objectives Contribute.... The work we do here matters. Department Overview Corporate Audit performs audits and assurance activities for Motorola...
execution of the risk assessment process, development of annual audit plan, coaching and developing internal audit staff... and seniors. Reporting into the Head of Internal Audit, this role presents an opportunity to influence change and develop...
’s Internal Audit Services seeks a highly motivated Senior Internal Auditor who thrives on new experiences and challenges.... Reporting to the Audit Committee of the Board of Directors, the purpose of Morningstar, Inc. Internal Audit Services (IAS...
The Senior Internal Auditor will provide leadership to William Blair's Internal Audit team. Execute complex, high... and mentoring to less experienced Internal Audit staff. Develop process documentation and risk and control matrices for complex...
here at Kraft Heinz through our and TikTok channels! Senior Financial Analyst – Internal Controls role at a glance… The Senior... Financial Analyst - Internal Controls is responsible for providing leadership to drive an effective and efficient control...
become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great... opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle market...
on a permanent-full-time basis! We are seeking Audit Senior Managers to assist in a variety of projects including but not limited... (Required) Audit Manager Responsibilities: - Manage financial statement audits, reviews, compilations, and special projects...
become an expert for your clients? If yes, consider joining Baker Tilly US (BT) as a Financial Services Audit Senior Associate...! This is a great opportunity to be a valued business advisor delivering industry-focused audit and other assurance services to middle...
. Our Attest Senior Managers provide a quality product by using integrity and proven audit methodologies. Essential Functions... in Wellness Great Place to Work Certification CBIZ is currently looking for an Attest Senior Manager with an SEC focus. The...
and find a professional home, Wipfli offers a career-defining opportunity. Responsibilities: Responsibilities: Audit financial statements..., quarterly financial information, and clients' annual reports. Take part in pre-audit planning to assess the risk of material...
. If you would like to read more about referral bonus eligibility, please visit InSite: Responsibilities: Responsibilities: - Audit financial... statements, quarterly financial information, and clients' annual reports. - Take part in pre-audit planning to assess the risk...