Job Description: The JSO Internal Audit Unit supports management’s commitment to a sound internal control structure..., provides reasonable assurance to management that the internal control structure can be relied upon to mitigate risks...
, e.g., system implementations, executive reporting, Institute of Internal Auditors (IIA) Global Internal Audit Standards...As a team member in the Finance and Internal Audit department at Nationwide, the opportunities are endless! You can...
currently operates 18 sites across the US and Canada, with plans for further expansion. The Role Artemis Institute in... experience, Artemis specializes in Psychiatry/Neurology, Internal Medicine, and Women’s Health studies and our sites are fully...
and PCAOB. Sarbanes-Oxley Act provisions and methodologies for achieving compliance. The Institute of Internal Auditors (IIA... Manager to join our growing Internal Audit & Financial Advisory team. This role will play a crucial role in expanding the...
for achieving compliance. The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements. Evaluating... to join our growing Internal Audit & Financial Advisory team. This role will play a crucial role in expanding the fraud risk management...
and applicable work papers in accordance with the audit departmental procedures and the Institute of Internal Auditors (IIA... on the evaluation of various business processes/areas/functions. Ability to comply with the Institute of Internal Auditors...
in accordance with the Institute of Internal Auditors Actively participate in decision making with engagement... dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice...
understanding of Institute of Internal Auditors (IIA) Standards Strong leadership and team management skills, with the... and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers. Job Description The...
industry knowledge (Regulatory Compliance & Operations) Thorough understanding of Institute of Internal Auditors (IIA... with a reach that extends into all our brands, partners, and suppliers. The Opportunity:Â As an Enterprise IT Project/Program...
and the Code of Ethics developed by the Institute of Internal Auditors [i.e. the Red Book]; Considerable knowledge of the..., and internal controls. Coordinate the department's work with the external auditors. Facilitate, lead, and/or participate in...