Understanding of the Sarbanes-Oxley Act of 2002 and COSO Internal Control framework Experience and understanding of theInstitute.... You will be responsible for performing our internal audit processes that are necessary and appropriate as a US publicly listed company on the...
), Certified Fraud Examiner (CFE), or any Certifications from TheInstitute of InternalAuditors (IIA) If you are interested... guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the audit lifecycle...
by the New York State Education Department;or (C) a valid Certified Internal Auditor certificate issued by theInstitute... in the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & Accountability, the...
Institute of InternalAuditors’ 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...
), Certified Fraud Examiner (CFE), or any Certifications from TheInstitute of InternalAuditors (IIA) If you are interested... guidelines, and laws & regulations. As an Internal Auditor you will participate in all aspects of the audit lifecycle...
, which requires management to document, assess and make representations about the effectiveness of its internal control structure... and make representations about the effectiveness of its internal control structure surrounding financial reporting...
opened its doors in 2002. All three schools are authorized by the State University of New York, Charter Schools Institute... successful candidate will be a hands-on and participative manager who will lead and develop an internal team to support the schools' fiscal...
that span multiple organization units and developing solutions. The candidate will have strong audit, internal control... with information technology standards and controls in the federal government, including National Institute of Standards and Technology...
Or CRT-Internal Auditor, Certified (CIA) - Institute of InternalAuditorsInstitute of InternalAuditors 1 Year Or CRT-IRB... and the Compliance department to support and sustain an effective compliance program. With limited supervision, acts...
in developing the PoE. Ensuring compliance with the standards of theInstitute of InternalAuditors (IIA, DIIR). Your profile..., and ensuring compliance with internal control systems and professional standards. The position offers a hybrid work schedule...