Sr Internal Auditor - Professional Practices

in the International Professional Practices Framework of theInstitute of InternalAuditors OCC and other regulatory agencies... within the Professional Practices Group within theInternal Audit Services team. In addition, the Senior Internal Auditor job may...

Lugar: Dallas, TX | 25/12/2024 02:12:19 AM | Salario: S/. $81000 - 125200 per year | Empresa: TIAA

Internal Audit Analyst- Capital Markets

testing of key controls. Ensure audits steps adhere to RBC internal audit methodology and theInstitute of InternalAuditors...Job Summary Job Description What is the Opportunity? As an Internal Audit Analyst-Capital Markets...

Lugar: Jersey City, NJ | 25/12/2024 00:12:40 AM | Salario: S/. $65000 - 105000 per year | Empresa: Royal Bank of Canada

Director, IT Audit, SOX & Systems Implementation

within the Finance organization.  IA adheres to theInstitute of Internal Auditors’ International Standards of the... mission of theInternal Auditing (IA) department is to provide PG&E Corporation, Pacific Gas and Electric Company...

Lugar: Oakland, CA | 25/12/2024 00:12:44 AM | Salario: S/. No Especificado | Empresa: PG&E

Senior Staff Accountant

auditors to ensure disclosures regarding the portfolio are complete, accurate, and in compliance with generally accepted... be required to assist in all aspects of the Carilion annual external audit as well as various other internal and external audits including...

Lugar: Roanoke, VA | 24/12/2024 18:12:01 PM | Salario: S/. No Especificado | Empresa: Carilion Clinic

Associate IT Auditor

. Ensure all audit and advisory activities follow theInstitute of InternalAuditors (IIA) Global Standards. Perform... where all employees feel included, empowered and enabled to perform at their best. The Great American Insurance Group Internal Audit...

Lugar: Cincinnati, OH | 24/12/2024 18:12:36 PM | Salario: S/. No Especificado | Empresa: Great American Insurance

Director, IT Audit, SOX & Systems Implementation

organization. IA adheres to theInstitute of InternalAuditors’ International Standards of the Professional Practice of Internal... Auditing, Code of Ethics and Definition of Internal Auditing. Position Summary The Director, IT Audit, SOX & Systems...

Lugar: Oakland, CA | 24/12/2024 18:12:00 PM | Salario: S/. $174000 per year | Empresa: PG&E

SOX Auditor

and guidelines by theInstitute of InternalAuditors. QUALIFICATIONS: Bachelor's degree required. Minimum of 2 years.... Excellent knowledge of internal audit methodology and the IIA standards. Effective and thorough application of internal audit...

Lugar: Beaverton, OR | 24/12/2024 18:12:31 PM | Salario: S/. No Especificado | Empresa: KinderCare Education

Internal Auditor - (Hybrid Schedule)

), Certified Fraud Examiner (CFE), or any Certifications from TheInstitute of InternalAuditors (IIA) If you are interested..., government guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the audit...

Lugar: Herndon, VA | 22/12/2024 23:12:52 PM | Salario: S/. $72109.99 - 117180.22 per year | Empresa: Serco

Senior Internal Controls Analyst

). Job Description Responsibilities: Assist in the effort over the evaluation and design of internal controls, and make recommendations for improvement... framework. Assist in the development and implementation of goals, policies, priorities and procedures relating to internal...

Lugar: USA | 22/12/2024 03:12:07 AM | Salario: S/. $97000 - 125000 per year | Empresa: Transamerica

Internal Audit Supervisor

processes, internal controls, and compliance with relevant laws and regulations in accordance with theInstitute of Internal... Auditors (IIA) Global Internal Audit Standards. The ideal candidate will have a background in auditing, a deep understanding...

Lugar: USA | 22/12/2024 02:12:10 AM | Salario: S/. $90000 per year | Empresa: City and County of Denver