Director, IT Audit, SOX & Systems Implementation

organization. IA adheres to theInstitute of InternalAuditors’ International Standards of the Professional Practice of Internal... Auditing, Code of Ethics and Definition of Internal Auditing. Position Summary The Director, IT Audit, SOX & Systems...

Lugar: Oakland, CA | 24/12/2024 18:12:00 PM | Salario: S/. $174000 per year | Empresa: PG&E

SOX Auditor

and guidelines by theInstitute of InternalAuditors. QUALIFICATIONS: Bachelor's degree required. Minimum of 2 years.... Excellent knowledge of internal audit methodology and the IIA standards. Effective and thorough application of internal audit...

Lugar: Beaverton, OR | 24/12/2024 18:12:31 PM | Salario: S/. No Especificado | Empresa: KinderCare Education

Internal Auditor - (Hybrid Schedule)

), Certified Fraud Examiner (CFE), or any Certifications from TheInstitute of InternalAuditors (IIA) If you are interested..., government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the audit...

Lugar: Herndon, VA | 22/12/2024 23:12:52 PM | Salario: S/. $72109.99 - 117180.22 per year | Empresa: Serco

Senior Internal Controls Analyst

). Job Description Responsibilities: Assist in the effort over the evaluation and design of internal controls, and make recommendations for improvement... framework. Assist in the development and implementation of goals, policies, priorities and procedures relating to internal...

Lugar: USA | 22/12/2024 03:12:07 AM | Salario: S/. $97000 - 125000 per year | Empresa: Transamerica

Internal Audit Supervisor

processes, internal controls, and compliance with relevant laws and regulations in accordance with theInstitute of Internal... Auditors (IIA) Global Internal Audit Standards. The ideal candidate will have a background in auditing, a deep understanding...

Lugar: USA | 22/12/2024 02:12:10 AM | Salario: S/. $90000 per year | Empresa: City and County of Denver

Senior Analyst, Operational Audit

of Internal Auditing and the Code of Ethics developed by theInstitute of InternalAuditors (IIA). Added bonus..., Sales & Affiliate Audit, the person in this role will support theInternal Audit department's objective to perform audits...

Lugar: Plano, TX | 22/12/2024 02:12:48 AM | Salario: S/. No Especificado | Empresa: Toyota

Internal Auditor - (Hybrid Schedule)

), Certified Fraud Examiner (CFE), or any Certifications from TheInstitute of InternalAuditors (IIA) If you are interested..., government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the audit...

Lugar: Herndon, VA | 22/12/2024 00:12:44 AM | Salario: S/. $72109.99 - 117180.22 per year | Empresa: Serco

Senior Vendor Auditor

;or (C) a valid Certified Internal Auditor certificate issued by theInstitute of InternalAuditors (IIA);or 2... Association of InternalAuditors (IIA), Generally Accepted Government Auditing Standards (GAGAS) and with the NYC Comptroller...

Lugar: New York City, NY | 21/12/2024 01:12:55 AM | Salario: S/. No Especificado | Empresa: City of New York