As a Senior IS Auditor, you are responsible to assist the Audit Manager in the engagement-level planning, supervision... to improve the effectiveness of the governance processes, risk management and internal controls related to the engagement...
projects managed are carried out in a timely manner; ensuring quality and compliance to the Internal Audit Manual. Additionally... quality of work, timeliness of delivery to stakeholders, and compliance with internal audit standards. Skills / Experience...
internal and external audits for companies that operate multiple management systems, including ISO standards such as ISO 9001... audit reports). Lead Audits Lead and conduct detailed audits across multiple management systems (Quality, Environmental...
As a Senior Auditor , you are responsible to assist the Audit Manager in the engagement-level planning, supervision... to improve the effectiveness of the governance processes, risk management and internal controls related to the engagement...
As a Senior Auditor, you are responsible to assist the Audit Manager in the engagement-level planning, supervision... to improve the effectiveness of the governance processes, risk management and internal controls related to the engagement...
As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness.../investigations, whenever necessary, in accordance with internal policies, internal auditing standards, leading practices...
. Collaborate with internal teams to support business development, client communication, and service quality initiatives. Ensure...Job Summary We are seeking a qualified Responsible Business Services (RBS) Auditor to conduct audits and assessments...
Reconcile purchases between internal software systems and spreadsheet reports Ensure that all inventory items...Position: Hybrid Auditor / Inventory Management Specialist Working Hours: Mondays to Fridays; 10:00AM to 6:00PM EST...
, controls, and systems to enhance efficiency, quality, and compliance. Lead the financial review and analysis of complex... requirements. Lead the annual external audit process, acting as the primary liaison between auditors and internal teams, and ensure...
Accountant & Internal Auditor based in the Philippines. Provide oversight and quality review of audit workpapers, reporting... activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant & Internal...
working experience in a relevant role and preferably a Certified Information Systems Auditor (CISA), Certified Internal... experience in IT and Finance Required Licenses/Certifications - Certified Information Systems Auditor (CISA), Certified Internal...
: Bachelor's Degree in Accounting, Finance, Internal Auditing, Computer Information Systems, or a related field 10+ years... (written and verbal) skills Preferred Qualifications: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA...
, Finance, Internal Auditing, or Computer Information Systems. .At least 12 years of experience in internal audit, risk... Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. .Proven experience leading internal audit functions...
Bachelor's Degree in Accounting, Finance, Internal Auditing, or Computer Information Systems. At least 12 years.... Preferred Qualifications Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred...
's overall success. Qualifications: Bachelor's Degree in Accounting, Finance, Internal Auditing, Computer Information Systems...) or Certified Internal Auditor (CIA) designation Demonstrated experience in leading internal audit functions and cross-functional...
, Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or equivalent will be of added... tools and systems (e.g. Bridger, AML Manager) Candidates with Certified Information System Auditor (CISA) certification...
with Certified Information System Auditor (CISA) certification, Certified Information Systems Security Professional (CISSP...), Certified Internal Auditor (CIA) or equivalent will be of added advantage When you join our team: We’ll empower you to learn...
Service to our Buyers, Partners and internal users. We are looking for a Quality Assurance Program Manager responsible... successful and timely implementation of quality initiatives. - Collaborate with internal teams and external stakeholders to align on quality...
and completes scoping applied Performs, as required, periodic supplier surveillance as a qualified internal quality auditor Conducts..., sampling methodology (AQL), dimensional metrology, design of experiments (DOE) and quality management systems...
during Audit as Auditee and Auditor during Internal Audits and process Audits. Monitor Budget utilization and process all purchases... Comprehensive understanding of Environmental, OSH laws and regulations, OSH Management Systems Good Communication skills, data...