Corporate Internal Audit Manager (Regulatory focused)

and work products meet the professional standards and guidelines set by the Institute of Internal Auditors. Schedules... of internal auditors to accomplish the goals of the department. Duties and Responsibilities Manages overall operations...

Lugar: Erie, PA | 19/07/2024 02:07:48 AM | Salario: S/. $106935 - 170817 per year | Empresa: Erie Insurance

Strategy Senior Analyst - C12

, with strong understanding of audit methodology and risks & controls Understanding of Institute of Internal Auditors’ International Professional... function and in turn the firm. Responsibilities: Research and identify internal audit industry best practices, that may...

Lugar: Tampa, FL | 19/07/2024 02:07:01 AM | Salario: S/. $87280 - 130920 per year | Empresa: Citigroup

Sr Director, SOX Internal Controls

on the final candidate's experience, skillset, certifications, and geography. The Role The Sr Director, SOX Internal... and Operations, as well as work with the business areas to institute proper controls and remediation strategies including scoping...

Lugar: New York City, NY | 19/07/2024 00:07:18 AM | Salario: S/. No Especificado | Empresa: BuzzFeed

CAO - Senior Internal Auditor

of Internal Auditors (IIA), Bank Administration Institute (BAI), and the American Bankers Association (ABA) auditing, banking... auditors, carry out or lead internal audit engagements covering different areas and will evaluate internal controls the audited...

Lugar: New York | 18/07/2024 23:07:24 PM | Salario: S/. No Especificado | Empresa: Intesa Sanpaolo

Internal Audit Methodology & Life Cycle Manager

, ACA, CFA, CIA, CISA or similar) preferred Understanding of Institute of Internal Auditors’ International Professional... Practices Framework, including the IIA’s International Standards for the Professional Practice of Internal Auditing (Standards...

Lugar: Irving, TX | 18/07/2024 22:07:10 PM | Salario: S/. $125760 - 188640 per year | Empresa: Citigroup

Corporate Internal Audit Manager (Finance Focused)

products meet the professional standards and guidelines set by the Institute of Internal Auditors. Schedules, monitors.... Provides high-level oversight, sets expectations, monitors progress, and manages the work of internal auditors to accomplish...

Lugar: Erie, PA | 18/07/2024 20:07:45 PM | Salario: S/. $106935 - 170817 per year | Empresa: Erie Insurance

Senior Indirect Tax Accountant

with indirect tax outside service providers and indirect tax auditors Team with internal groups within the Company... preferred Certified Member of the Institute (CMI) preferred Knowledge, Skills & Abilities Knowledge in Indirect taxes...

Lugar: USA | 18/07/2024 17:07:14 PM | Salario: S/. No Especificado | Empresa: Rexel

Associate Manager Audit - Finance Operational

audit charter and the Institute of Internal Auditors’ (IIA) International Professional Practices Framework (IPPF... auditors and business advisors. The Associate Manager, Financial and Operational Audit represents a key role in supporting...

Lugar: El Segundo, CA | 18/07/2024 17:07:08 PM | Salario: S/. $118400 - 177600 per year | Empresa: Mattel