and application of the International Standards for the Professional Practice of Internal Auditing and theInstitute of Internal... TheInternal Audit (IA) team is a cornerstone of our organization’s commitment to maintaining an independent function...
Professional Practice of Internal Auditing (the Standards), as promulgated by theInstitute of InternalAuditors. Works... and internal controls specific to the role, including but not limited to Bank Secrecy Act, Anti-Money Laundering, USA Patriot Art...
, qualified candidates for a Information Technology Auditor position within theInternal Audit team. The purpose of this position... and compliance activities are conducted for internal clients at our headquarters in Atlanta, GA and at locations around the world...
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...
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...
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...
), 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...