accordance with the Institute of Internal Auditors’ "three lines" concept), reporting directly to the Corporate Controller... and applicable business process personnel regarding internal controls. Controls & risk management Lead the annual risk assessment...
, and evolving the technology-related services needed by the SEI in the pursuit of its overarching mission. We provide the Institute... Compliance Specialist to join our team. The successful candidate will be responsible for ensuring that our organization adheres...
conformance with the professional internal audit standards published by the Institute of Internal Auditors Senior auditor... responsibility of the local head of internal audit and/or supervisor. This will also mean increased responsibility in regard to the...
. Thorough understanding of Institute of Internal Auditors (IIA) Standards and the common definition of internal controls. CIA...; interviewing auditees; and evaluating control design adequacy. Performing or supervising staff auditors in the testing...
, and evolving the technology-related services needed by the SEI in the pursuit of its overarching mission. We provide the Institute... Compliance Specialist to join our team. The successful candidate will be responsible for ensuring that our organization adheres...
must include conducting operational audits in accordance with the Institute of Internal Auditors (IIA) Standards Outstanding..., you will do more and become more than you ever thought possible. Position Summary: The Manager, Internal Audit - IT sits within Illumina’s Internal...
and control 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 Senior Internal Auditor II sits within Illumina’s Internal Audit...
and Certifications Preferred: Professional Certification issued by the Project Management Institute. HFMA CHFP or similar.... With a culture rooted in connection and collaboration, our employees are team members. Here, competitive benefits are just the...
conformance with the professional internal audit standards published by the Institute of Internal Auditors Senior auditor... responsibility of the local head of internal audit and/or supervisor. This will also mean increased responsibility in regard to the...
The USC Keck School of Medicine - Alzheimer Therapeutic Research Institute (ATRI), located in San Diego, California..., is an academic institute comprised of an expert panel of scientific collaborators, committed to advancing the development of new...