Institute of Internal Auditors' (IIA) International Professional Practices Framework (IPPF). Demonstrate a clear understanding..., Marketing, Brand, Manufacturing, and IT, as well as engage with the Company's external auditors and business advisors. The...
in accordance with developed Internal Audit framework and industry standards (i.e., Institute of Internal Auditors... the Internal Audit group. Essential Functions Plan and execute IT audit work in conjunction with the annual audit plan...
Practices Framework (IPPF) by the Institute of Internal Auditors, internal control concepts (COSO), and accounting principles... and align these to the overall IT SOX program Coordinate and collaborate with external auditors on overall SOX program...
by the Institute of Internal Auditors (IIA). Reports regularly to the Audit Committee on internal audit activity performance... and consulting services focused on evaluating and improving the university's risk management, internal control, compliance...
Framework established by the Institute of Internal Auditors (IIA) and the MMC Internal Audit manual. This position reports... papers and evidence, all with minimum supervision. The Senior Internal Auditor may work with other auditors in the department...
Join IsI as our Vice President of Cybersecurity and take the helm in safeguarding our computing environments and client... systems within the Defense Industrial Base. This critical role focuses on driving our cybersecurity operations across cloud...
and ethical standards as set forth in Mattel's internal audit charter and the Institute of Internal Auditor's (IIA) International...: Open to remote but 20% travel including International is required. The Associate Manager Internal Audit will conduct the...
results and corresponding data to quickly respond to requests for information from internal or external auditors. Develop..., procedures, and practices. Continuously monitor compliance with statutory obligations and internal policies. Evaluate the...
Financial Service Industry and/or bank operations knowledge. Thorough understanding of Institute of Internal Auditors (IIA... conformance with internal audit policies and procedures. This position supports the Digital, Technology and Operations Services...
with The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing... while cultivating strong relationships with management. This pivotal role reports directly to the Compliance Manager, Internal Audit...