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The Internal Auditor will conduct the auditing process at various locations, including planning audits, conducting fieldwork, creating reports and related communications, assessing impact of findings, presenting to stakeholders, and providing regular status updates.
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The Internal Auditor will plan and perform on site reviews of parishes, schools, missions, and institutions in the Diocese of Manchester. TITLE: Internal Auditor. Special projects and other duties, including forensic accounting and financial investigations, if necessary, as assigned by the Internal Audit Manager.
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The IT Auditor may direct and review the work performed by other internal audit personnel, including contract resources. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and preparing internal audit reports reflecting the results of the work performed.
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As a Senior Internal Auditor at Alta, you will be part of a growing function and company that is building for the future through dealership expansion within our core business segments of Material Handling and Construction Equipment.
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An Internal Auditor performs internal audit work for all areas of the organization to support the Company’s overall audit plan. Preferred 4+ years of recent public accounting, banking, enterprise risk management, or internal audit experience.
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Internal Audit assists the Company in accomplishing its strategic objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization's governance, risk management, and internal controls.
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Certified Internal Auditor, Certified Fraud Examiner, or Certified Public Accountant a plus. Provide guidance and mentorship to Internal Audit staff members, fostering a culture of continuous improvement and professional development.
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The IT Internal Auditor will be responsible for leading audit of IT processes in compliance to Japan’s Assessment and Audit of Internal Controls over Financial Reporting requirements (J-SOX), performing other audits and special projects, evaluating management controls and compliance to internal policies, and reporting findings to Senior Management and TICO (parent company) Internal Audit department.
$85,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Possess or actively pursuing the Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA.
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As a Staff Internal Auditor at Lincoln Electric, you will be an integral part of our team, delivering value-added assessments and analysis of our internal controls environment. Lincoln Electric is seeking a Staff Internal Auditor.
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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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You may also be involved in various other investigations, management requests and internal audit special projects. Job description Position OverviewIn accordance with IIA Global Internal Audit Competency Framework (“IIA Competencies”), as an internal audit professional, you will be assigned a variety of engagements to identify control enhancements, operational and compliance process improvement and efficiency opportunities, as well as company-wide cost improvements.
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The Internal Auditor will serve as a member of IGT’s Internal Audit department providing audit and advisory services. The Internal Auditor will assist management in meeting their objectives by providing value-add internal audit services around IGT’s compliance programs.
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IGT Senior Internal Auditor NE Statewide , Nebraska Apply Now Requisition ID: 14154. The Internal Auditor is responsible for working with the leadership team in the development of a risk-based Audit Plan, managing and overseeing all corporate compliance auditing activities.
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IGT Senior Internal Auditor KY Statewide , Kentucky Apply Now Requisition ID: 14154. The position will work closely with internal audit clients, cross-functional teams, consultants, and other governance, legal and compliance functions within the organization.
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Title: internal auditor Company: Exchange Bank
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