Audit Control Specialist Jobs

... Summary *Function as an internal control specialist *Perform testing and documentation assignments ... in line with the internal audit plan *Support management through special ... to the Manager of..

... life.nI. JOB SUMMARY nThe Integrated Audit Manager (“IAM”) has primary responsibility ... remediation actions of Emergent Internal Audit IT audit engagements in alignment with and ... supervision of the..

... National security Announcement number DCAA-22-LM-11429183 Control number 643779400 This job is ... Duties Serves as Computer Assisted Audit Techniques (CAATs)/Quantitative Methods (QM)/Data Analytics ... other auditing techniques to brainstorm..

... Corporate Auditor within the Global Audit Department, you will have the ... foundation to grow within the Audit Department’s career path and the ... execution of annual financial statement..

Sr. Director, Internal Audit Date: May 7, 2023 Location: ... The Senior Director of Internal Audit serves as Under Armour’s Chief ... serves as Under Armour’s Chief Audit Executive. This..

... achieving effective process, risk and control oversight at Under Armour. Essential ... compliance Maintain an efficient internal control environment- including monitoring of key ... environment- including monitoring of key..

... SUMMARY *Function as an internal control specialist *Perform testing and documentation assignments ... in line with the internal audit plan (i.e. IT-related procedures and/or ... to the Manager of..

Job Overview Our client based in Ringaskiddy, who design and manufacture specialist electronic equipment and are located on the bus route from Cork City, requires 3 Quality Auditors to join their ..

... responsible for assisting the Internal Audit Department in organizing, planning, and ... and documenting the results of audit work in accordance with audit practices and standards. Developing audit opinions..

... contributor within the Corporate Internal Audit team in performing internal audits, ... the risk over the internal control environment, compliance with corporate policies, ... documentation of process walkthroughs, internal..

Additional Information Overnight shift Job Number 23012109 Job Category Finance & Accounting Location The Ritz Carlton Club Vail, 728 West Lionshead Circle, Vail, Colorado, United States Schedule Full-Time Located Remotely? N ..

Internal Audit Manageru00A0Purpose and Scope/General Summary: Reporting ... to the Global Head of Audit & SOX, the U.S. Internal ... & SOX, the U.S. Internal Audit Manager will be based..

... LLP is searching for an Audit Manager to join a flourishing ... provided expert professional experience in audit, tax, and consulting services to ... accounting and auditing principles, internal..

... lives. BioMarin Internal Auditu00A0BioMarin Internal Audit is committed to helping BioMarin ... effectiveness of BioMarinu2019s risk management, control and governance processes. We also ... matters Share industry practicesu00A0BioMarin Internal..

... sound governance, risk management and control processes. Roles and Responsibilities: Plan, ... organize and eventually lead various audit programs for Schlumberger businesses worldwide. ... and evaluate accounting documentation, previous..

... undertaking a range of internal audit activities to include:u003c/pu003eu003culu003eu003cliu003eSOX walkthroughs and ... management, including the drafting of Audit Findings and/or Reports.u003c/liu003eu003cliu003ePlan and execute ... and execute the review and..

... in building a world-class internal audit function, a function that provides ... regarding BioMarinu2019s governance, risk and control (u2018GRCu2019) effectiveness, as well as ... This is the first Internal..

Senior Internal Audit ManagerPurpose and Scope/General Summary: We ... Manager for our Pilgrimu2019s Internal Audit team. Reporting to the Global ... to the Global Head of Audit & SOX, this..

Quality Control Auditor Position Overview Quality Control Auditor- Servicing is responsible for ... is responsible for conducting quality control reviews at RoundPoint for all ... not limited to, planned quality..

... clinical functions from planning to audit issue follow-up under the direction ... of the Director of Internal Audit. Assists with supervising one internal ... on data analysis to accomplish..

As the Quality Auditor you will be responsible for the accurate checking or counting of all inbound and outbound freight, ensuring all product is free of damage and product code dates ..

... join our recently established Internal Audit team. You will assist RTR’s ... team. You will assist RTR’s Audit Committee of the Board of ... report to the Director, Internal..

... of the Director of Internal Audit. Performs special reviews and investigations ... completion of assigned projects. Perform audit procedures, including identifying and defining ... creating process narrative and documents..