The Senior Internal Auditor is responsible for execution of assigned internal audit projects as part of the overall... approved Internal Audit plan or SOX 404 testing of significant processes. This position reports to the Internal Audit Manager...
Develop and implement comprehensive audit plans for both internal and external audits Lead audit engagements..., and recommendations for improvement Present audit findings to senior management and collaborate on strategies to enhance compliance...
Divergence HR Consulting-up activities. Depending on assigned engagement, reports directly to Senior Internal Auditor and at times to the Internal... identified issues with Senior Internal Auditor to ensure any potential concerns are addressed in a timely and effective manner...
Gamma Interactiveto the test? We're on the hunt for an Internal Auditor to join our client team and help maintain the highest standards... of internal control design. Determine compliance with policies and procedures. Communicate findings to senior management...
Likha Careersforward in any number of directions. Your 'day to day' As Senior Analyst Internal Controls, you are responsible... (CPA) Certified Information Systems Auditor (CISA) 5 years of experience in (Enterprise) Risk Management, Internal...
Philip Morris International, and control processes, in order to help PMI accomplish its objectives. The Senior Auditor is responsible for coordinating single...), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor...
Philip Morris Internationalmultinational company, with products sold in over 180 countries. Our respective client is looking for a Senior Auditor...' professional certification / education - examples: Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor...
Monroe Consultingmultinational company, with products sold in over 180 countries. Our respective client is looking for a Senior Auditor....compliance with internal Policies & Procedures and internal controls as defined by management for the operational effectiveness...
Monroe Consulting, and control processes, in order to help PMI accomplish its objectives. The Senior Auditor is responsible for coordinating single...), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor...
preferred Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Public Accountant...Manager, Internal Audit - IT What Internal Audit-IT contributes to Cardinal Health Internal Audit - IT is responsible...
preferred 2 years of management experience with direct reports preferred Certified Internal Auditor or Certified Public...What Internal Audit-Finance contributes to Cardinal Health Internal Audit - Finance is responsible for conducting...
of management experience with direct reports preferred Certified Internal Auditor (CIA), Certified Information Systems Auditor...Manager, Internal Audit – IT What Internal Audit-IT contributes to Cardinal Health Internal Audit - IT...
Cardinal Healthexperience in audit-field preferred 2 years of management experience with direct reports preferred Certified Internal Auditor...What Internal Audit-Finance contributes to Cardinal Health Internal Audit - Finance is responsible for conducting...
Cardinal Healthall functions. Many senior leaders in Nestlé started their career in internal audit. A day in the life of an INTERNAL AUDITOR... all functions. Many senior leaders in Nestlé started their career in internal audit. A day in the life of an INTERNAL AUDITOR...
Nestlé, Information & Communication Technology, Internal Auditing, or related field. Certified Information Systems Auditor (CISA...), Certified Public Accountant (CPA), or Certified Internal Auditor is an advantage....
audit and consolidated financial statement of World Vision International, and ensure a robust internal control environment..., where appropriate; Assist in the collation, reporting and analysis of internal audit findings and internal control self-assessments...
World Vision International, You Will Need: Bachelor's degree in Accountancy or Finance; preferably a Certified Public Accountant or Certified Internal Auditor... standard financial reporting requirements of Automation Solutions US HQ and Emerson Corporate, applying Emerson Internal...
Emerson