... real impact at a leading global company? As an Internal Audit Manager, you’ll be at the forefront of ... be working hand-in-hand with senior leadership, driving real change across multiple facets of our ...

... management, control, and governance. The Internal Audit Senior reports to the Internal Audit Manager ... Description Internal Audit Senior Our client solves complex and critical challenges by ...

... opportunity. Whoever fills this role is expected to be promoted quickly. The Senior ... overall strategy and mission of the corporation’s global Internal Audit department. Projects and ...

... King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a contract role ... , and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX ...

... Description The Senior Internal Auditor will be instrumental in handling data analytics ... -functional projects • Maintaining up-to-date knowledge of industry best practices and changes in ...

... recommendations to operations management and senior leadership • Support the augmentation of the audit ... management to ensure the smooth running of our business. Your analytical expertise will be maximized in ...

... , reporting, reviews, and scheduling • Experience in working as an Audit Senior and understanding of audit ... : • Evaluate and report on the adequacy of internal controls • Review financial, operational, technology ...

... industry, located in Fort Worth, Texas. and one of the most desirable employers in all of DFW! In this role, you will be expected to carry out detailed analysis and testing as part of our internal audit process ...

... statement, compliance and operational audits on a global basis. Preparation of audit reports which ... and remediation plans. Performing tests to monitor the effectiveness of controls used to ...

... Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a ... risks are effectively managed. The Senior Internal Auditor will be expected to understand operations and ...

... Requirements Job Requirements: • Bachelor’s degree in accounting or finance • 2+ years of ... employees while emphasizing the importance of a work-life balance. Job Description ...

... processes and controls Breadth of expertise/knowledge in the relevant fields of auditing, finance ... committees and business unit leadership reliable information on the state of controls, SOX compliance, and ...

... opportunity as they prefer to promote from within. Job Responsibilities: The Senior auditor is responsible for the timely execution of risk based internal audits in accordance with the ...

... with development of corporate, divisional, and functional audit plans. • Communicates audit ... , and improvement of action plans. • Models compliance with company policies and procedures and ...

... , reporting to the Senior Director of Internal Audit. This role is responsible for assisting with engagements ... relationships with all levels of employees, including Operations and Senior Leadership Develop and ...