controls, COSO and the NIST 800 frameworks, SOC 2, including theInstitute of InternalAuditors (IIA) standards. Additional...Duties Description Under the general direction of an Information Systems Auditor 2, in the Office of Internal Audit...
, and support. Maintain strong working knowledge of governance and risk trends;comply with Institute of InternalAuditors (IIA..., process improvements, and effective risk mitigation. As part of theInternal Audit leadership team, this position...
and maintain leading edge knowledge and audit techniques to improve the audit process and results. Collaborate with theInternal... findings and recommendations to evaluate the adequacy of corrective actions. Operate in conformance with theInstitute...
Controller will be responsible for overseeing the company’s corporate accounting operations, financial reporting, internal... operations of the corporate accounting function (GL, consolidations, intercompany, fixed assets, etc.), ensuring strong internal...
methodology and theInstitute of InternalAuditors (IIA) Standards. Additionally, working autonomously as well as in collaboration..., and join an organization where every voice makes a difference, and every difference builds a healthier world. TheInternal Audit (IA...
Examiner (CFE), or any Certifications from TheInstitute of InternalAuditors (IIA) If you want to join a dynamic finance... basis and direct the work of others. Supervise junior auditors on a project basis. Report to Internal Audit management...
guidelines of theInstitute of InternalAuditors Maintains a current knowledge base of audit industry practices to ensure... here for a complete list of benefits: Job Summary Under the supervision of the Chief Internal Auditor, conduct internal audits...
The Gemological Institute of America (GIA) is seeking a Senior Vice President and Chief Financial Officer (“CFO... countries. Financial Reporting, Planning and Analysis: The role includes responsibility for financial reporting internal...
Examiner (CFE), or any Certifications from TheInstitute of InternalAuditors (IIA) If you want to join a dynamic finance... basis and direct the work of others. Supervise junior auditors on a project basis. Report to Internal Audit management...
industry, including ISACA IS Audit and Assurance Standards and Guidelines, and Institute of InternalAuditors (IIA) Standards... both established department standards and the Standards for the Professional Practice of Internal Audit established by the IIA Make...