Responsibilities * Perform internal audits per the approved Internal Audit Schedule, and lead a team of quality auditors, when... of blood and life are precious. We are home to the world-renowned Blood Research Institute, we enable life saving gifts...
. Professional Standards: Expected to comply with theInstitute of InternalAuditors’ International Standards for the Professional... system and other sources internal and external to the university;Applying appropriate sampling techniques;Collecting...
of Inspectors General, Institute of InternalAuditors and the Information Systems Audit and Control Association, respectively..., internal controls, compliance and operational policies and procedures to management. The incumbent is responsible...
accountability are qualities we honor and reward. We understand the potential of leveraging the talents of a diverse workforce.... Ultimately, we appreciate the uniqueness of a company where talented professionals work collaboratively in a positive environment...
audit work in accordance with the International Professional Practices Framework (IPPF) issued by theInstitute of Internal... services. To fulfill this mandate, theInternal Audit Branch provides independent and objective assurance and advisory...
and continue to enhance an effective internal control’s structure to satisfy the MCA Risk and Controls requirements. Lead... with regulators, internal and external auditors. Address and develop plans to remediate regulatory/auditor review findings. Review...
Supervisory * Manages the Fiscal Department, including payroll, accounts payable, billing, bookkeeping and operating... systems. Supervises department personnel consistent with the Performance Evaluation guidelines. Consistent with policy...
and performance standards. Attend local Institute of Internal Auditor’s (IIA) chapter meetings / events. Exhibit support for the... to balance hard work and high achievement with a fun, supportive environment. What you'll do The Senior Internal Auditor...
of Inspectors General, Institute of InternalAuditors and the Information Systems Audit and Control Association, respectively..., internal controls, compliance and operational policies and procedures to management. The incumbent is responsible...
Professional Practice of Internal Auditing and the Code of Ethics developed by theInstitute of InternalAuditors Working... & Control Analyst! The position of Senior Internal Auditor & Control Analyst will be based out of our Dallas, TX location...