our growing internal audit function. As Chief Internal Audit Officer (CIAO), you will design, build, and lead a high-impact... program and team while reporting directly to SVP, Chief Ethics & Compliance Officer and the Board's Risk, Audit...
to join their team as a Director of Internal Audit. This is an exempt position that reports directly to the Audit Committee Chair... and administratively to the Chief Risk Officer. The person in this position plans, leads, and performs day-to-day activities designed...
as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various... initial identification of controls Conduct tests of the operating effectiveness of clients’ internal controls using test...
Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer... of experience in audit, internal audit, or related internal control positions Preferred Qualifications Proficiency...
of Chief Internal Audit Officer. Review and edit audit reports and, in arrangement with the Auditor in Charge, discuss the... for a flow of communication from operating management to the Chief Internal Audit Officer. Participate in fraud investigations...
Connecticut State Colleges & Universities (CSCU) Deputy Chief Compliance Officer, the CSCU Director of Internal Audit provides... Chief Compliance Officer, the Director of Internal Audit is responsible for leading the system-wide audit schedule through...
, Internal Audit & SOX (ED, IA) to lead our internal audit function and control environment. Reporting directly to the Audit... Committee of the Board of Directors and administratively to the Chief Financial Officer, the role will be responsible...
management team, Chief Accounting Officer, CFO/COO, CIO, CTO, and Audit Committee on a quarterly basis SOX Program Management... MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal...
. In the Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk... with external stakeholders Lead risk assessment management interviews and internal audit plan development Draft test plans or work...
Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer... of experience in audit, internal audit, or related internal control positions Preferred Qualifications Proficiency...
Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer... of experience in audit, internal audit, or related internal control positions Preferred Qualifications Proficiency...
governance processes. The role will report to the Chief Accounting Officer and functionally to the Audit Committee of the Board...Job Description: Albany International Corporation is looking for a Sr Manager, Internal Audit. The Sr Manager...
at our Lowell, MA or Weston, FL headquarters and reports administratively to the Chief Accounting Officer and has reporting... internal audit organization. Provides insights into changes occurring within the business and associated impact to the...
we frequently work as or alongside a client’s internal audit function, the chief risk officer or risk function, Sarbanes-Oxley..., in internal audit, model validation, or controls testing. Qualified to pursue a job relevant certification (e.g. CPA, CIA...
Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer... Position Qualifications Bachelor’s or master's degree. Minimum of 2 years of experience in audit, internal audit, or related...
Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer...’s Degree. Minimum of 2 years of experience in audit, internal audit, or related internal control positions Preferred...
audit function, the chief risk officer or risk function, Sarbanes-Oxley project team, and various other members... – including significant experience with internal audit/SOX risk and control assessments, preferably with experience in the Life...
Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer... of experience in audit, internal audit, or related internal control positions Preferred Qualifications Proficiency...
. In the Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk... with external stakeholders Lead risk assessment management interviews and internal audit plan development Draft test plans or work...
& Internal Audit/Chief Compliance Officer, the Director of Internal Audit will lead and manage the health system’s Internal Audit...Job Posting Summary Baptist Health is hiring a Director, Internal Audit to join the Audit Services Team. This is full...