Auditing and Code of Ethics as developed by theInstitute of InternalAuditors. Preferred knowledge of GAAP or IFRS... Statement: The Sr Internal Auditor supports Internal Audit management in evaluating and improving the effectiveness of the...
, and execute complex IT-related, Sarbanes-Oxley, and operational audit projects in alignment with theInstitute of Internal.... Evaluate internal control environments, assessing the efficiency and effectiveness of IT processes and systems. Draft concise...
Institute of InternalAuditors Professional Practices Framework. Identify high value audit observations and working with audit...Job Description What is the Opportunity? As an Internal Audit Analyst- Corporate Treasury, you will provide...
expertise in theInstitute of Auditors' International Professional Practices Framework (IPPF). Strong leadership, analytical..., implement, and administer the annual audit plan. Carry out the annual audit plan through performance of internal audits...
, 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 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...
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...
planning initiatives. Act as the primary liaison between accounting and external auditors during audits. Implement and refine...The Director of Revenue Accounting will be responsible for overseeing all aspects of revenue accounting and revenue...
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...