Internal Auditor will work collaboratively with the Internal Audit team and University Leadership using a risk-based audit..., auditing policies, systems, and business process analysis, applying the National Institute of Standards and Technology (NIST...
changes to the IT environment by ensuring and. Responsibilities: Prepare and execute internal audit schedule for ISO 9001... participants Plan and act as the main interface to external auditors for ISO and CMMI external audits Prepare and submit the...
Institute of Internal Auditors’ Code of Conduct. Participates in pre-audit planning and preparation including, but not limited... effectiveness of internal controls, determining the adequacy and effectiveness of key systems and processes, providing...
of the company's strategic plans and the goal of enhancing enterprise value. Identify and institute best practices in... of the returns. Active management of Accounts Receivable and Unbilled Revenue, working with internal and external...
quality requirements Exposure with the Institute of Supply Chain Management or APICS Previous government procurement...Supply Chain Analyst You will play a key role in the EPD Sub-Tier Oversight organization and is responsible for New...
, and report to management regarding the adequacy of their internal controls. Identify audit issues, develop collaborative audit... CONTACTS & RELATIONSHIPS: * INTERNAL: All levels of management and staff, and the Supervisory Committee. EXTERNAL: External...
payroll software and with the applicable federal, state, and local agencies. Supports all audits, both internal and external..., to ensure the Company complies with requests for payroll and tax data and to work with Auditors to successful resolution...
by the Institute of Internal Auditors (IIA) and the Information Systems Audit and Control Association (ISACA... strategy & to support operations, projects, programs & service delivery outcomes. Responsible for the planning, implementation...
. Become certified in the Institute of Internal Auditors Internal Professional Practice Framework. Qualifications: Education... Auditor to join our team. The ideal candidate will have a strong background in accounting, finance, and internal audit...
transactions. Oversee and manage the implementation and maintenance of internal controls, policies, and procedures, and purchasing...HAMPTON UNIVERSITY PROTON CANCER INSTITUTE HAMPTON, VA 23666 OFFICE OF HUMAN RESOURCES TELEPHONE: (757) 251-6800...