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They work closely with the VP/Internal Audit and/or Internal Audit personnel to assess the effectiveness of internal controls, identify areas of risk, and recommend improvements to enhance operational efficiency and compliance.
$33.31 - $44.46 an hourInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are looking for a highly motivated Internal Audit Manager to join our global Internal Audit team, reporting directly to the VP, Internal Audit. Internal Audit Manager, New York, NY (Hybrid.
$120,000 - $140,000 a yearInternExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Sets a vision and strategy for Internal Audit, internal controls, and Sarbanes-Oxley (SOX) compliance in alignment with CCA's priorities and business objectives while supporting a robust and broader risk management framework.
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The Internal Audit Manager will play a pivotal role in leading our internal audit function, ensuring compliance with regulatory requirements, evaluating internal controls, and mitigating fraud risks associated with cryptocurrency transactions.
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Delivers Assurance and Advisory services under the direction of the Internal Audit Manager and Associate Director of Auditing. Plans and conducts various type of audits to include financial, operational, compliance, and IT audits along with investigations with the assistance of the Internal Audit Manager and Associate Director.
$78,900 - $105,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Under the general direction and supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor") plans and executes assigned assurance and consulting engagements, or assigned areas of such engagements that add value and help the Company accomplish its objectives through improvement in its risk management, control, governance, and operational processes.
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The IT Audit Manager is responsible for planning and conducting audits i.e., operational, IT, compliance, special projects, and ensuring internal audit efforts are sufficient to effectively evaluate systems of internal control and operating procedures with the International Bank of Commerce, in accordance with generally accepted auditing standards.
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Collaboration with audit teams on the interpretation of analytics and impact to audit objectives and development of corrective actions/remediation/ process improvement recommendations which strengthen internal controls and add value.
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DLA specializes in internal audit, accounting advisory, forensic accounting, valuation and litigation support, tax, risk management, and IT advisory services. DLA, LLC (DLA), a leading provider of internal audit and accounting advisory services, announced the promotion of Keith Snyder to Chief Operating Officer.
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We are currently recruiting for a dynamic IT Internal Audit Manager who will work as an integral part of our Global IT Internal Audit team. IT Internal Audit Manager page is loaded.
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Participates in recruiting efforts of the Internal Audit Department to ensure a ready supply of high caliber staff members. Assist with the administrative duties of the department; assist in planning, budgeting, and assigning the audit work; review the audit work performed by the staff auditor; review the reports and finalizing the reports and responses together with the Audit Partners and Senior Auditor; attend the Audit Committee Meeting together with the Audit Partners and Senior Auditor to report on all reports issued by the Internal Audit Department and/or reports prepared by outsourcing.
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The Senior Internal Audit Manager works independently under general direction with latitude for initiative and independent judgment. The Senior Internal Audit Manager is also responsible for identifying risks and controls, developing test plans, performing audit procedures, completing audit work programs, drafting and communicating audit issues and audit reports.
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IT Internal Audit Manager. Experience in External Audit, Internal Audit/Consulting Risk/Internal Controls, and/or Compliance. Assist the Internal Audit Management team in non-audit projects, such as fraud investigations and various Compliance projects.
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Assists the Auditor, First Assistant Auditor, Internal Audit Manager, and other Internal Auditors as needed by providing information, reports, and records as requested. Communicates all changes and internal audit activities to County Auditor/Assistant County Auditor/Internal Audit Manager, elected officials, department heads and employees as necessary.
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We are seeking an Internal Audit Manager , in addition to performing the duties and responsibilities of a Senior Internal Auditor, will, Provides day-to-day support of assigned internal audit staff, as needed, such as creating open lines of communication, providing regulatory updates, advising on difficult situations.
$84,700 - $148,300 a yearFull-timeExpandApply NowActive JobUpdated Today
audit internal jobs
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