Thorough understanding of Institute of InternalAuditors (IIA) Standards Certification highly preferred (CIA, CPA, CISA... standards (e.g., NIST, COBIT, FFIEC) to ensure the relevance of audit coverage. Collaboration: Work closely with other Internal...
Institute of InternalAuditors' International Standards for the Professional Practice of Internal Auditing What you need... for shareholders, customers, employees and the communities where we operate. TheInternal Audit organization is a highly efficient...
investments and contract negotiations. Works with external auditors and provides needed information for the annual audit... or assigned. Partner with the CFO on financial reporting, planning, and risk management. Promote and institute process...
) OR a Certified Internal Auditor (CIA) issued by theInstitute of InternalAuditors (required at time of application) OR a Certified...Job Overview: At the Metropolitan Water District of Southern California, we deliver reliable water to a region...
and align with the 2024 Global Internal Audit Standards as promulgated by TheInstitute of InternalAuditors. Assist with the.... You're encouraged to break it and create something better. Overview The Sr. Manager, Internal Audit for Crocs, Inc...
as risk management personnel (second line of defense) and internal audit personnel (third line of defense). Serves as the lead... of internal controls. Make recommendations for improvement and drive changes to both controls and processes. Oversee the...
Auditing and Code of Ethics promulgated by theInstitute of InternalAuditors. Other duties as assigned Minimum... for business and financial risks. Summary of Responsibilities Work with Internal Audit management to determine the direction...
. Job Description Summary: Manage and directly supervise assigned Ethics and Compliance Department staff to assist the Ethics and Compliance... Program in satisfying the seven essential elements of an effective compliance program, including: (1) Assisting the Senior...
with the International Professional Practices Framework adopted by theInstitute of InternalAuditors. FLSA Exempt Full..., University of Arizona, and Institute of InternalAuditors requirements and standards. Oversee departmental reporting...
is vital to future sponsor funding. Serves as liaison between the University and all external agencies, auditors and external... knowledge of theory and application of Generally Accepted Accounting Principles as established by the American Institute...