PURPOSE: The Calumet Internal Audit team is focused on growing our capabilities for overall Sarbanes-Oxley (SOX...’s risk management, control, and governance processes. The Senior Internal Auditor’s primary responsibility is to design...
with theInstitute of InternalAuditors’ International Standards for the Professional Practice of Internal Auditing.... As directed, supervise the assignments of InternalAuditors and fellow Senior InternalAuditors and review the work papers...
a comprehensive program of internal auditing in accordance with theInstitute of InternalAuditors standards in addition to internal... Audit Committee guidance. The Head of Internal Audit will ensure conformance with theinternal audit standards, plans...
with theInstitute of InternalAuditors’ International Standards for the Professional Practice of Internal Auditing.... As directed, supervise the assignments of InternalAuditors and fellow Senior InternalAuditors and review the work papers...
with theInstitute of InternalAuditors’ International Standards for the Professional Practice of Internal Auditing.... As directed, supervise the assignments of InternalAuditors and fellow Senior InternalAuditors and review the work papers...
audit activities in compliance with Company policies, theInternal Audit Charter and theInstitute of InternalAuditors...Overview: The position is responsible for leading the daily planning and execution of the Company’s global internal...
Strong understanding of COSO Internal Control - Integrated Framework (2013), theInstitute of InternalAuditors International Professional..., internal control, and the overall effectiveness and efficiency of the process. Obtain an understanding of clients' business...
of the standards of theInstitute of InternalAuditors (IIA). Very strong ethics. Diplomatic and strong communication...Job Category: Finance - Audit and Internal Control Job Description: The Team: TheInternal Control department...
Tisch Cancer Institute. The incumbent will work with investigators and the Cancer Clinical Trials Office (CCTO... for IRB review in a timely manner;tracks new protocols through theinternal study start-up committee system to approval...
and distinguishing between control design, operational effectiveness, and outcome. Full understanding of theInstitute of Internal... personnel. Prepare written audit reports, requiring reasonable edits from internal reviews to business management at the...