), Certified Fraud Examiner (CFE), or any Certifications from TheInstitute of InternalAuditors (IIA) If you are interested... guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the audit lifecycle...
Institute of InternalAuditors’ Code of Conduct. Participates in pre-audit planning and preparation including, but not limited... effectiveness of internal controls, determining the adequacy and effectiveness of key systems and processes, providing...
that span multiple organization units and developing solutions. The candidate will have strong audit, internal control... with information technology standards and controls in the federal government, including National Institute of Standards and Technology...
Or CRT-Internal Auditor, Certified (CIA) - Institute of InternalAuditorsInstitute of InternalAuditors 1 Year Or CRT-IRB... and the Compliance department to support and sustain an effective compliance program. With limited supervision, acts...
), Certified Fraud Examiner (CFE), or any Certifications from TheInstitute of InternalAuditors (IIA) If you are interested... guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the audit lifecycle...
, which requires management to document, assess and make representations about the effectiveness of its internal control structure... and make representations about the effectiveness of its internal control structure surrounding financial reporting...
procedures, seeing the audit process through completion, and applying internal audit standards in accordance with theInstitute... and investors so that they can meet regulatory and attestation requirements Create internal control documentation for the...
employment must include five (5) years of experience with: standards for Professional Internal Auditing issued by theInstitute... of InternalAuditors;auditing business areas' compliance with relevant laws, rules, and regulations;performing risk assessments...
with theInstituteInternalAuditors Standards. Develop audit programs to address audit plan risks identified. Create work... actual or potential deficiencies or improve internal control. Consider problems as a challenge, collect information relevant to the...
The Massachusetts Gaming Commission (MGC) seeks an Information Security and Privacy Analyst reporting to the... Information and Network Security Manager to establish, review and maintain the full range of information technology policy...