mitigation field, preferred SOX internal control experience, preferred Certified Internal Auditor, Certified Public Accountant... management. The team works closely with control owners within the organization, internal / external audit teams, and with the...
to detail. Certified Internal Auditor (CIA) . Opportunity to obtain is provided. You may not check every box...Job Description: The Audit Manager will play a key role in the execution of the internal audit plan, focusing...
of accountability and attention to detail. Certified Internal Auditor (CIA) . Opportunity to obtain is provided. You may not check...Job Description: The Audit Manager will play a key role in the execution of the internal audit plan, focusing...
opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge... of Sarbanes-Oxley requirements, COSO Framework, PCAOB Auditing Standards, and internal controls. In this role, you’ll identify...
to support clients internally as a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior... What You Will Do: The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts...
or IPO of private company Certified Internal Auditor (CIA) Master's degree in Business Administration (MBA) Experience... positions! Job Description Allied Universal® is hiring an Internal Audit Manager - Global SOX. The Internal Audit Manager...
of Internal Audit Department America’s (IADA’s) annual risk assessment, audit plan and schedule, continuous monitoring... testing including reviewing the approach, testing and reports for issues (e.g. regulatory, third-party and internal audit...
: Minimum of ten years of work experience as an external or internal auditor, accountant or financial management consultant... and administratively to the Vice President General Counsel. This position supervises the Corporate Compliance Auditor, Internal Auditor...
within a public accounting firm or as an internal auditor in a multinational corporation Education: BS/BA Degree, preferably.... For more information, please visit www.coopercos.com. Job Summary: The Senior Manager of Internal Audit at CooperCompanies partners...
, (Certified Public Accountant, Certified Internal Auditor, etc 3+ years of relevant in-depth Sarbanes-Oxley (SOX), ICFR...The Senior Internal Controls Analyst is responsible for assisting in the Company’s SOX plan initiatives in compliance...
and Certifications: Certifications desired are: CPA, Certified Internal Auditor and Certified Fraud Examiner or other similar... for an Internal Audit Program Manager to join their team. Work hours: 30 hours a week with flexibility to work more hours...
and internal policies and procedures, and recommend opportunities to strengthen the internal control structure, where applicable... Monitoring – 10% Conduct continuous monitoring and quarterly risk assessments timely; Understand the changes to the internal...
and internal policies and procedures, and recommend opportunities to strengthen the internal control structure, where applicable... Monitoring – 10% Conduct continuous monitoring and quarterly risk assessments timely; Understand the changes to the internal...
field required. Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) At least eight years...The Director of Internal Audit will direct and administer the internal audit function for the University and make...
or IPO of private company Certified Internal Auditor (CIA) Master's degree in Business Administration (MBA) Experience... positions! Job Description Allied Universal® is hiring an Internal Audit Manager - Global SOX. The Internal Audit Manager...
, computer science, MIS, or other relevant fields. Certified Public Accountant (CPA), or Certified Internal Auditor (CIA... Financial Officer, or Hospital Controller, or Hospital Internal Auditor, or large public accounting firm healthcare audit...
certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant...Division or Field Office: Office of the Secretary of General Counsel Department of Position: Internal Audit...
of experience working as or with Government auditors such as DCAA or DCMA required Certified Internal Auditor preferred Posting... as or with Government auditors such as DCAA or DCMA required Certified Internal Auditor preferred...
regulations preferred. - College degree (or equivalent) required, CPA and/or Certified Internal Auditor (CIA... and formulate a view on the control environment for the U.S. Banks. The Internal Audit Division (IAD) drives attention...
degree (or equivalent) required, CPA and/or Certified Internal Auditor (CIA) a plus What you can expect from Morgan Stanley... activities supporting the U.S. Banks. The Internal Audit Division (IAD) drives attention and resources to vulnerabilities...