an approach to manage risk within the company's risk appetite. Work with the Chief Internal Auditor to develop and execute... Internal Auditor, Certified Public Accountant Minimum Physical Job Requirements Ability to travel up to 20% of the time...
. Assist with the testing of internal controls over financial reporting (SOX). Assist the lead auditor with various tasks...Job Description: Symetra has several great opportunities to join our team as an Internal Audit Intern! About the...
Job Description: OVERVIEW: As a Global Internal Auditor, you will leverage your experiences to provide broad risk... Operations audits of business processes (SAP and non-SAP applications) to validate computer controls Perform as a Lead Auditor...
) group based in Houston, TX. Key Responsibilities: Lead the Internal Audit project team, including co-sourced consultants... of Internal Auditor (IIA) standards, and Oxy’s core values. Perform, review, and assist with all phases of assurance and advisory...
For Earth For Life BASIC PURPOSE AND SCOPE OF POSITION Under the guidance of the Manager, IT Internal Controls..., COBIT, AICPA, etc). Lead walkthroughs to obtain an understanding of operations and IT areas under review and the risks...
. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor-in-Charge, plans, conducts, coordinates, and directs the... more about us at cathaybank.com GENERAL SUMMARY Under the supervision of the SVP, Chief Internal Auditor and the VP, Internal Audit Manager...
will provide more details. Job Summary: The Auditor II role within the Internal Audit Financial Crimes & Compliance Issues... concerns to Audit Management. The role may also include assisting in the testing execution for internal audits led by the...
Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA); Master's degree in... of internal auditing, internal controls and/or program evaluation; demonstrate good oral and written communication skills...
. Preferred Qualifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification. Knowledge...) to lead the agency's internal control efforts. This position reports to the Deputy Commissioner for Strategic Initiatives...
such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified... matter expert in SOX internal control environments. You are passionate about being responsible for overseeing the co-sourcing...
The Vice President (VP) of Internal Audit will lead MedStar Health's Internal Audit function, which is responsible... certifications: Certified Internal Auditor (CIA), Chartered Public Accountant (CPA), or Certified Information Systems Auditor (CISA...
is responsible for partnering with members of Internal Audit to identify automation opportunities and providing quantitative analysis... and effectiveness through the development and delivery of audit data analytics. This role will directly report to the SVP & Internal...
is responsible for partnering with members of Internal Audit to identify automation opportunities and providing quantitative analysis... and effectiveness through the development and delivery of audit data analytics. This role will directly report to the SVP & Internal...
Draft reports for review by IA & RAS Directors or Vice Presidents Lead internal control improvement initiatives... and/or external audit experience Preferred Qualifications: Either Certified Internal Auditor (CIA), Certified Information Systems...
processes of internal controls and financial reporting are in place. General Responsibilities: Assists and helps to lead...? Are you an effective communicator that leads with integrity? Are you excited about playing a role in ensuring that the Bank’s internal...
), Certified Internal Auditor (CIA), or one or more Data Science certifications is a plus Education & Experience Education... us. Description Description The Internal Audit Department is seeking a Data Scientist to accelerate its data and automation program. In this role...
Public Accountant (CPA) designation Certified Internal Auditor (CIA) designation Project Management Professional (PMP...Job Description: To assist in the management of a branch of the Internal Risk and Controls (IRC) group and ensure...
of Internal Audit. Key Responsibilities Lead the global management of Company’s SOX 404/302 compliance processes including... of a strong internal control environment, including expectations for adequate documentation to meet PCAOB and External auditor guideline...
will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing..., and internal and external professional practice expectations. Act as a leader and role model and continuously improve self...
” - Consulting Magazine (2020) What You'll Do: Lead and manage internal audit or controls projects from planning through... working as a financial auditor in an external audit or internal audit function for a public accounting firm or professional...