As a key member of the Internal Control Team, the lead auditor will support the internal audit process with strong financial... projects. Other key process areas within the risk and control matrix will be tested as needed by the auditor to support the...
As a key member of the Internal Control Team, the lead auditor will support the internal audit process with strong financial... projects. Other key process areas within the risk and control matrix will be tested as needed by the auditor to support the...
Summary: As a Senior Internal Auditor within the Helicopters Internal Audit team, you will play a pivotal role in the... activities” analyzing and evaluating the Internal Control System of the Company providing suggestions for its improvement...
The Senior Internal Auditor is responsible for executing audits of operational, financial, and clinical functions... to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE...
. Short Description: The Senior Internal Auditor is responsible for executing audits of operational, financial, and clinical... to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor Professional (CHIAP), Certified Fraud Examiner (CFE...
We are looking for a Lead Internal Auditor to join our global Internal Audit Department! Your primary role as Lead... Internal Auditor will be within the global Internal Audit Department executing the annual SOX Compliance Program through...
in media and technology, we want you to fast-forward your career at Comcast. Job Summary Senior Auditor, NBCUniversal.... Job Description Core Responsibilities: What You Deliver Executes aspects of the standard internal audit process, which includes the...
Conducts audit activities with both internal and external customers in mind when identifying control issues. Demonstrates the... with less experience. Job Description Core Responsibilities What You Deliver Executes aspects of the standard internal audit process...
Conducts audit activities with both internal and external customers in mind when identifying control issues. Demonstrates the... with less experience. Job Description Core Responsibilities What You Deliver Executes aspects of the standard internal audit process...
of control processes throughout the organization. The business knowledge and control assessment skills developed in the Internal... growth potential. The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness...
to add value and solve problems. We improve the effectiveness of risk management and control processes while inspiring a culture... insights and fostering a culture of continuous improvement. Our mission is to shape the Auditor of the Future by advancing...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and executes Section 404 internal control audit including obtaining an understanding of the control environment, designing test...
cycles to complete audit work Documents, validates, and assesses effectiveness of internal control system Determines... and executes Section 404 internal control audit including obtaining an understanding of the control environment, designing test...
flowdown of quality clauses for outside processing orders for compliance to requirements Identify internal control issues..., internal audits, and corrective actions. Internal Audits Experience in leading and managing internal audits. Lead Auditor...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional...
environment and organization, and supervisory controls Validates and assesses effectiveness of internal control over financial..., and compliance with Firm and professional guidelines Reviews Section 404 internal control audit work all necessary checklists...
environment and organization, and supervisory controls Validates and assesses effectiveness of internal control over financial..., and compliance with Firm and professional guidelines Reviews Section 404 internal control audit work all necessary checklists...