compliance with TheInstitute of InternalAuditors' International Standards for the Professional Practice of Internal Auditing... appropriate support to the Company's external auditors in the performance of walkthroughs, as well as internal control/substantive...
;support an internal Quality Assurance and Improvement Program to maintain compliance with TheInstitute of InternalAuditors... and technology to move fiber-based packaging forward. TheInternal Audit organization is a highly efficient and effective risk...
organizational leaders and review and establish a program to ensure the quality of work performed consistently meets Institute... and operational risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan...
and Improvement Program to maintain compliance with TheInstitute of InternalAuditors' International Standards for the Professional... and technology to move fiber-based packaging forward. TheInternal Audit organization is a highly efficient and effective risk...
systems integration, risk management, and data analytics. Demonstrated knowledge of Institute of InternalAuditors, Corporate... management with independent, objective assurance regarding the design and operating effectiveness of the system of internal...
(i.e., SQL, ACL, Python). · Knowledge of theInstitute of InternalAuditors standards, risk assessments, SOX guidance (e.g... to supporting both internal and external communities through volunteering, philanthropy, and the empowerment of our Employee...
of InternalAuditors International Standards for the Professional Practice of Internal Auditing. Active Audit-related... challenges into opportunities within the dynamic world of financial services. What does a successful Senior Internal Audit...
for but not limited to: Help evaluate the design of internal controls and make recommendations for improvement. Assist in documenting... financial/accounting/actuarial process flows, with a focus on internal controls and Sarbanes-Oxley compliance. Support the...
. As required, provides assistance to the external auditors for the annual financial and single audits, special investigations, and advisory... in developing individual on-the-job training and development plans for other auditors. Evaluates complex management controls...
responsibility for billing and reporting requirements for the more complex grants and contracts. Oversees internal service center... external auditors, and follow-up questions on issues. Assumes direct responsibility for the Annual Consolidated Year-End...