Internal Auditor
Software Technology Inc
Internal Auditor
Serve as the third line of defense, providing independent assurance on the quality and effectiveness of internal controls, risk management, governance processes and systems, thereby helping to protect the company’s value, solvency and reputation. To such ends, Internal Audit evaluates: the effectiveness and efficiency of these financial processes and systems; compliance with applicable laws and regulations and the reliability and integrity of financial and operational information. Strong preference for Audit, Regulatory Compliance, or other relevant experience as well as SQL technical skill.
Core Requirements:
- 3-5 years of experience
- Internal audit experience in financial services industry (e.g. mortgage/auto lending)
Plus:
- Regulatory Compliance expertise
- Data analysis skills including SQL capabilities
- Certifications (CIA / CRCM / CRMA / CFE / CPA / CISA)
- ...and procedures to ensure compliance with all laws, regulations, internal policies as well as State/Federal program guidelines. Serves as... ...Certification/Registration/Licensure ~ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Registered Health Information...SuggestedFull timeWork at officeMonday to Friday
$48.35k - $78k
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Company DescriptionFORTUNE 500 COMPANYJob DescriptionAudit Senior needed to join the team and be based in New York City.-The Audit Senior plays a key role in helping the manager shape and focus the audit around the identified risks as well as executing the audit and assisting...Local area- ...game-changing policies.Position purpose: Conducting financial, internal control, compliance, and operational audits in support of the Internal... ...members of executive and senior management.Works with external auditors on the Sarbanes-Oxley and financial audit processes.Plans,...1 day per week
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Senior Internal AuditorAbout Hormel Foods — Hormel Foods Corporation, based in Austin, Minnesota, is a global branded food company with... ...information, visit hormelfoods.com.RESPONSIBILITIES: Leads a team of auditors to assess the effectiveness and efficiency of the company’s...Permanent employmentInterim roleImmediate startWork visaRelocation package- ...and title subsidiaries. Please visit our website at for more information.D.R. Horton, Inc. is currently looking for a Senior Internal Auditor for their Corporate Internal Audit Department. The right candidate will design plan and supervise audit engagements. Essential...Full timeWork at officeMonday to Friday
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...for corrective action and process improvement. Collaborate with internal stakeholders to monitor compliance, improve operational... ...LicensureThe following certifications are preferred:Certified Internal Auditor (CIA) certificationCertified Healthcare Auditor (CHA)Certified...Contract workWork at office
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