and PCAOB. Sarbanes-Oxley Act provisions and methodologies for achieving compliance. The Institute of Internal Auditors (IIA... Manager to join our growing Internal Audit & Financial Advisory team. This role will play a crucial role in expanding the...
for achieving compliance. The Institute of Internal Auditors (IIA’s) code of ethics and compliance requirements. Evaluating... to join our growing Internal Audit & Financial Advisory team. This role will play a crucial role in expanding the fraud risk management...
and applicable work papers in accordance with the audit departmental procedures and the Institute of Internal Auditors (IIA... on the evaluation of various business processes/areas/functions. Ability to comply with the Institute of Internal Auditors...
in accordance with the Institute of Internal Auditors Actively participate in decision making with engagement... dimension of any organization as risk management structure. Deloitte Advisory Internal Audit aspires to be the leading practice...
understanding of Institute of Internal Auditors (IIA) Standards Strong leadership and team management skills, with the... and broaden our perspectives with a reach that extends into all our brands, partners, and suppliers. Job Description The...
industry knowledge (Regulatory Compliance & Operations) Thorough understanding of Institute of Internal Auditors (IIA... with a reach that extends into all our brands, partners, and suppliers. The Opportunity:Â As an Enterprise IT Project/Program...
and the Code of Ethics developed by the Institute of Internal Auditors [i.e. the Red Book]; Considerable knowledge of the..., and internal controls. Coordinate the department's work with the external auditors. Facilitate, lead, and/or participate in...
promulgated by the Institute of Internal Auditors. May lead less complex one person audits or special projects; may be assigned..., Enjoyment, and Relationships. About the Role: Primarily support the Internal Audit Operations team responsible...
gifts of blood and life are precious. We are home to the world-renowned Blood Research Institute, we enable life saving... / Payroll system. required 7-9 years Extensive knowledge of the payroll function including preparation, balancing, internal...
International Professional Practices Framework (IPPF) issued by the Institute of Internal Auditors. EEO Statement: The State... I) for our Office of Internal Audit. The Office of Internal Audit is responsible for providing independent and objective assurance...