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Perform various audits as assigned by the Internal Auditor. Perform all essential responsibilities and tasks of all Universal Banker levels proficiently. Provide staff training to include product knowledge, sales, referrals, client service, and policy and procedures.
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Jefferson Wells is partnering with our Global Manufacturing client to fill a Senior Internal Audit position:Location: Racine/Kenosha WI AreaSalary: $70,000 - $100,000 Depending on years of experienceWe are seeking a highly skilled and motivated Internal Auditor to join our team.
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Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), or progress towards obtaining one, is advantageous. Working knowledge of internal control analyses, risk assessment methodologies, COSO framework, Institute of Internal Auditor (IIA) standards, and FRB reporting requirements.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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2 or more recent years of experience in the financial institutions industry, either as an employee, financial institutions auditor, consultant in a public accounting firm, or regulatory examiner.
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Sirius Staffing is seeking a Senior Internal Auditor to join a dynamic team remotely or can be local to Houston , TX or Radnor, PA, A. Actively participating in the SOX Compliance implementation together with the rest of the Internal Audit and Internal Control team.
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The ideal candidate will have “Big 4” Public Accounting, Financial Services, or Technology Experience, be familiar with financial regulatory bodies’ expectations and hold one or more certifications, such as: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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SQF, BRC, Internal Audit, and Better Process Control School Certification required. Our beverage client is looking to bring on a Quality Assurance Auditor to their team on a fulltime basis, sitting in California or on the West Coast as this role will require travel.
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We are hiring a Senior Security Compliance Analyst who will be responsible for all compliance investigations with a focus on anomalies in medical records access while also ensuring that internal systems are compliant with HIPAA security and privacy standards.
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Desired - Certified Internal Auditor (CIA) designation. Desired - Certified Information Systems Auditor (CISA) designation. Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures that will serve as the foundation for the subsequent audit execution strategy.
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AbbVie's Internal Audit (IA) function plays a valuable role in protecting and enhancing the organization's value by providing risk-based and objective assurance, advice and insights. The Senior Financial Auditor is responsible for conducting Financial audits of critical processes throughout AbbVie's international and domestic organizations and formulating recommendations for improvement in operating performance and controls.
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Pro-actively and efficiently communicate with Hub Internal Audit VP and other auditors to enhance consistency of approaches / standards; At least 8 years experience of combined external and internal audit.
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Develop and maintain internal controls over financial reporting to safeguard assets and data accuracy. So, if you are an Auditor in public accounting and/or CPA with strong M&A and technical accounting experience then we want to hear from you.
$90,000 - $120,000 a yearExpandUpdated 6 days ago - UpvoteDownvoteShare Job
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Review of internal control systems: Auditors review DA's (Digital Appliance) internal control systems to assess their effectiveness and adequacy. During this process, the auditor raises questions about the financial statements and recommends corrections if necessary.
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Discover’s Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging specialized talent, and delivering a refreshing experience to all our stakeholders. The Internal Audit Team assesses the risk management framework, controls, and governance that support the achievement of business outcomes across the enterprise.
$65,000 - $109,800 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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General understanding of SOX requirements, IT general controls, and IT application controls; and Knowledge of the Standards for the Professional Practice of Internal Auditors; familiarity with the Code of Ethics and Practice Advisories for Assurance and Consulting Services of the Institute of Internal Auditors.
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