with and/or supervise less experienced auditors on assigned audits Assist with integrating SOX testing into the scope of audits... as appropriate Follow up on the disposition of exceptions noted during audits, including internal, external, regulatory exam reports...
International Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics... information. Drafts, reviews and discusses audit findings with Internal Audit management and the management of the audited unit...
standards and the Institute of Internal Auditors (IIA) professional standards and practices. Supervisor staff members on the... Chief Internal Auditor in the preparation and completion of the annual audit plan by executing and completing complex audits...
Job Summary Job Description What is the opportunity? RBC Bank in Raleigh, NC is hiring an Internal Auditor... to perform independent, objective risk assessment and evaluation of the effectiveness of risk management practices, internal...
awards to ensure compliance with the Institute and sponsor administrative and financial policies, procedures. Reporting... information and provide documentation for auditors. In addition to the above job responsibilities, other duties may be assigned...
carries out its duties freely and objectively, in line with Institute of Internal Auditors and Examiner standards..., paving the way for a robust career at Citizens Bank. The Internal Audit Summer Internship Program is a critical program...
design Perform operational audits of business process in compliance with Institute of Internal Auditors (IIA..., you will do more and become more than you ever thought possible. Position Summary: The Manager, Internal Audit sits within Illumina’s Internal Audit...
Job Purpose: Our Chief Accounting Officer (CAO) will be responsible for overseeing all aspects of the company...'s accounting operations. This includes providing strategic financial guidance to the executive team, leading the accounting team...
, and recommendations using independent judgment. Comply with the Institute of Internal Auditors (IIA) standards. Prepare and or review... with conducting an annual risk assessment, setting and executing the annual internal audit plan, working with the external auditors...
. Ensure all audit and advisory activities follow the Institute of Internal Auditors (IIA) Global Standards. Perform... where all employees feel included, empowered and enabled to perform at their best. The Great American Insurance Group Internal Audit...