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Manages and coordinates the timely completion of all audit engagements on the annual internal audit plan, including the assignment and supervision of internal auditors through the planning, fieldwork and reporting phase of internal audits.
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Build and lead Enterprise Risk Management (ERM) Office, Program, activities, and assessments to effectively identify, evaluate, manage, mitigate, monitor, and report on enterprise risks in a manner that helps to inform the annual Internal Audit plan and activities, and that supports and facilitates organizational strategy, business objectives, and effective financial, operational, compliance and governance controls.
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Supports the drafting of an audit plan which ensures adequate coverage of all key control to support the issuance of an overall opinion on internal controls and risk management practices to senior management.
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This role involves leading the development and execution of the internal audit plan, managing SOX compliance efforts, and providing strategic insights to enhance the organization's risk management framework.
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What You'll Do:This role will support OCC’s Internal Audit team as a “Center for Efficiency” in overseeing the execution, escalation, and completion of the portfolio of audits, validation, and department special projects while working to improve the functions efficiency and effectiveness through innovation and automation.
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Snap-on Incorporated is seeking an Auditor in its Internal Audit department at the Kenosha, Wisconsin office. Responsibilities also include the development and implementation of audit procedures to verify management compliance with the Sarbanes-Oxley Process at Snap-on Incorporated.
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Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence deals for the business.
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Substitutable Education & Experience: None. Required Certifications/Licensure: One or more of the following: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified in Healthcare Internal Audit (CHIAP), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or related certification.
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Job Summary The Senior Internal Auditor reports to the SVP, Internal Audit Director. The candidate must have experience in Internal Audit, controls testing, or external audit.
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Our Client is seeking an experienced Internal Audit Consultant to assist with testing controls in two critical areas: BSA/AML/OFAC Compliance and Information Technology. Title: Internal Audit Consultant.
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The CLEAR Internal Audit team is seeking a versatile and collaborative IT Audit Director to help establish IT Governance, Compliance, Risk, and Audit strategies throughout the organization.
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Sensor Simulation Engineer / Principal Investigator - Hands-on Technical Lead. This position requires an individual capable of interfacing directly with customers as the project lead while also being the hands-on technical developer of hardware and software solutions.
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Risk Management (CIRM or equivalent), Internal Audit (CIA or equivalent), External Audit, Finance (CIMA, ACCA/FCCA, ACA/FCA or equivalents). Bring at least 5 years of experience in operational risk management and internal controls, with a track record of developing and implementing successful risk and assurance strategies in a multinational corporation.
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Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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Responsibilities: Technical Leadership: Lead by example, contributing hands-on expertise in Python, Airflow, Snowflake, and AWS to develop scalable and efficient solutions. Job Title: Hands-On Engineering Manager Location: Newton, MA About Us: My client is a rapidly growing eCommerce beverage distribution company that achieved $200 million in revenue last They are at the forefront of revolutionizing the beverage industry by providing exceptional service and innovative solutions.
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hands on internal audit jobs Company: Lowe's in CO, France
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