required for Senior Management and/or Audit Committee meetings. All work is conducted in accordance with The Institute of Internal... Auditors International Standards for the Professional Practice of Internal Auditing, the Internal Audit Department Charter...
and manage the successful completion of the plan Deliver Quality Assurance Reviews in accordance with the Institute of Internal... IIA Standards, internal methodology, any local regulations, and internal procedures and processes. In addition, the QA...
, internal auditing, and the review, analysis, design and monitoring of internal controls and financial business processes. The.... Performs financial process analyzes with an emphasis on ensuring that the proper internal controls are in place. Assists in...
with The Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing, the.... Essential Functions Under the guidance of the Manager-Internal Audit or other senior level Auditors, the Internal Auditor...
with applicable laws, regulations, and industry standards, including the Institute of Internal Auditors (IIA) standards and Generally..., including leading, mentoring, and development Establish departmental practices that align with The Institute of Internal Audit...
to enable the business to operate during a business disruption Interact with internal auditors and third-party vendors... and experience. Certifications such as Certified Business Continuity Professional or Certificate of the Business Continuity Institute...
to align with the Institute of Internal Auditors’ Global Standards (IIA Standards), regulatory expectations, and best practices..., you will assist the QAIP Team in evaluating the effectiveness of internal audit practices, supporting Internal Audit in executing day...
Professional Practice of Internal Auditing by the Institute of Internal Auditors; Knowledge of systems of internal controls...Internal Auditor Location: 510 Bay Ave., Clearwater, FL 33756 The mission of the Division of Inspector General...
with regulators, internal auditors, external auditors, the SBA and USDA to ensure compliance with Federal and State lending compliance..., knowledge, experience, education, certifications, etc. Summary: The Director of Loan Operations will oversee all aspects...
Institute (NCI) approved Institutional Data & Safety Monitoring (DSM) Plan and manage this critical function of the Cancer... will directly oversee the DSMC Auditors. Examples of Work Performed: Program Management and Administration: 50% Oversees...