وظائف مدقق حسابات داخلي أول في International

Internal AuditorExperience in Internal Audit/ Process Audit concepts & methodology • COSO Framework • Processes Sub-processes and Activities as well as their relationship • Sarbanes Oxley Act (SOX) • Internal control concepts (e.g. Preventive Controls; Detective Controls; Anti-fraud Controls; etc....

PRIMARY PURPOSE:The Internal Auditorwill report to the CorporateController andsupport the Internal Audit function by executing audit engagements testing internal controls and evaluating financial operational and compliance processes. This roleidentifiesrisks assesses control effectiveness and recomm...

Job SummarySupports and is responsible for incorporating into job performance the Frederick Health (FH) mission vision core values and customer service philosophy and adheres to the FH Compliance Program including following all regulatory requirements and the FH Standards of Behavior.Audits codes an...

We are honoured to be selected again as one of B.C.s Top Employers.If you are looking for an opportunity to contribute your experience knowledge and passion in a meaningful way CLBC is the place for you!Community Living British Columbia (CLBC) is a Crown corporation responsible for arranging support...

Position Title: Lead Internal Auditor Industry: FMCG ManufacturingJob Summary:The Lead Internal Auditor is responsible for leading audit engagements and ensuring that the organization complies with internal policies procedures and regulatory requirements. This role involves coordinating with various...

Vanguards Internal Audit and SOX department has an exciting opportunity for an IT Internal Auditor on our Global Technology Audit Services (GTAS) this role you will complete risk-based audit and consulting engagements to evaluate managements internal controls and influence senior levels of manageme...

US Farathane is seeking a Corporate Quality Systems Internal Auditor at our Corporate Tech Center in Auburn Hills MI. The Corporate Internal Quality Auditor leverages their subject matter expertise in USF Quality Management System to train and educate all USF Teammates on the content and importance...

US Farathane is seeking a Corporate Quality Systems Internal Auditor at our Corporate Tech Center in Auburn Hills MI. The Corporate Internal Quality Auditor leverages their subject matter expertise in USF Quality Management System to train and educate all USF Teammates on the content and importance...

Position OverviewThe Internal Auditor performs assigned audits in accordance with the Annual Audit Plan. Responsibilities include but are not limited to Nevada Gaming Control Board Minimum Internal Control Standards audits Sarbanes-Oxley Section 404 audits Information Technology audits Anti-Money La...

We are looking for a strong and passionate Senior Internal Auditor to join our global team in a permanently remote work set-up as an independent contractor. For this role we only process candidates that are based in the Philippines. Job Summary: The Senior Internal Auditor SOX Compliance (Business P...

Job DescriptionThe Senior Internal Auditor is to lead and deliver complex risk-based internal audit engagements across the organisationproviding independent assurance on governance risk management and control effectiveness. The Senior Internal Auditor contributes to strengthening institutional perfo...

OVERALL SUMMARYAt Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you dont tick every box. We celebrate diversity promote inclusivity and are open to discuss flexible work options to help you balance your work and home are available on...

Embark on a Journey That Makes a Difference.At Generali Global Assistance (GGA) every day is an opportunity to help people explore the world with confidence. Were not just in the business of protectionwere in the business of adventure and peace of mind. Whether its a backpacker trekking through the...

The Internal Auditor is responsible for supporting the execution of audits and assessing the effectiveness of internal controls. This role involves conducting tests documenting findings and assisting in the preparation of audit reports while contributing to the improvement of the organizations inter...

Position Title: Internal Auditor ITPosition Type: Regular - Full-TimeRequisition ID:42383We know the importance that food plays in peoples lives the power it has to bring people families and communities together. Our purpose is to bring enjoyment to peoples lives through great tasting food in a way...

* Conduct operational financial compliance and internal control audits.* Perform cash audits inventory verification and fixed asset reviews.* Identify risks control gaps and process improvement opportunities.* Evaluate the effectiveness of internal controls and governance systems.* Prepare audit rep...

Conduct comprehensive internal audits across various departments to assess financial and operational processes.Evaluate the effectiveness of internal controls and risk management practices.Ensure compliance with statutory regulations company policies and industry standards.Identify operational ineff...

Position Function:Mississippi State Universitys Office of Internal Audit is seeking an Internal Auditor I or Internal Auditor II to join a small collaborative team that works across campus on a wide variety of audits and reviews. This position is a good opportunity for someone who enjoys learning ho...

DEINE MISSION BEI UNSDie Wilken Software Group befindet sich in einer Phase der Weiterentwicklung und strukturellen Schärfung. Zur Sicherstellung transparenter belastbarer und regelkonformer Abläufe bauen wir eine unabhängige Interne Revision auf.Als Internal Auditor / Revisor Aufbau Interne Revisi...

DescriptionAbout Citco:Citco is a global leader in fund services corporate governanceand related asset services with staff across 80 offices worldwide. With morethan $1.8 trillion in assets under administration (AuA) we deliver end-to-endsolutions and exceptional service to meet our clients needs. F...