Internal Auditor- SOX

Job descriptionRESPONSIBILITIESPerform full audit cycle including risk assessment over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Develop and execute audit work programs for efficient conduct of audit.Conduct interviews, inquiries and process walkthrough with auditee and concerned departments...

By clicking "Apply Now," I understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk's Candidate Privacy Notice.Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment...

By clicking "Apply Now," I understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk's Candidate Privacy Notice.Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment...

By clicking "Apply Now," I understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk's Candidate Privacy Notice.Job DescriptionWe are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment where...

Duties and Responsibilities:· Performs task assigned by the Senior Internal Auditor.· Conducts assessment on areas to be audited as assigned by the Senior Internal Auditor.· Conducts follow-up audits to assess adequacy of corrective action taken by the concerned group.· Assists in the validation of sustainability of controls implemented by the business...

Duties and Responsibilities:· Performs task assigned by the Senior Internal Auditor.· Conducts assessment on areas to be audited as assigned by the Senior Internal Auditor.· Conducts follow-up audits to assess adequacy of corrective action taken by the concerned group.· Assists in the validation of sustainability of controls implemented by the business...

INTERNAL AUDITORA privately held commercial real estate investment firm focused on the value-add acquisition of office, industrial, retail, and multi-family properties throughout the Western United States is seeking an exceptional Internal Auditor to join our team remotely during standard Pacific Time business hours.Reporting ResponsibilityThe Internal...

INTERNAL AUDITORA privately held commercial real estate investment firm focused on the value-add acquisition of office, industrial, retail, and multi-family properties throughout the Western United States is seeking an exceptional Internal Auditor to join our team remotely during standard Pacific Time business hours.Reporting ResponsibilityThe Internal...

POSITION SUMMARY Work involves conducting assurance and consulting engagements in accordance with the International Standards for the Professional Practices of Internal Auditing (Standards) and the Code of Ethics issued by The Institute of Internal Auditors (The IIA). Assists in providing consulting services as requested by Management or as provided under...

By clicking "Apply Now," I understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk's Candidate Privacy Notice.Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment...

By clicking "Apply Now," I understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk's Candidate Privacy Notice.Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment...

By clicking "Apply Now," I understand and agree that Zendesk and its affiliates will collect and process my information in accordance with Zendesk's Candidate Privacy Notice.Job Description We are looking for an experienced Audit and Information Technology Staff Auditor to join our Internal Audit and Transformation team. We have a tight team environment...

Based in our Executive Office(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)OverviewWe are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a...

Position Details Functional Title CA Internal AuditRole – Internal AuditorDesignation – Mid Management (DM/Manager)Department – Internal AuditNumber of Opening – 1Location – GurugramCandidate must have:Candidates must be CA Qualified.Must have at least 2-4 years of post qualification experience.Need candidates from Big 4 companies only (KPMG,...

Qualifications/Requirements:Graduate of Bachelor of Science in Accountancy/ Internal Audit MajorCPA is an advantage.Proficient with Microsoft 365 applications such as Word, Excel, Powerpoint, Outlook, and TeamsExemplary and good moral characterKeen to Details, Professional Skepticism, Strong Analitycal, and Problem-Solving skills.Good communication (oral and...

Qualifications/Requirements:Graduate of Bachelor of Science in Accountancy/ Internal Audit MajorCPA is an advantage.Proficient with Microsoft 365 applications such as Word, Excel, Powerpoint, Outlook, and TeamsExemplary and good moral characterKeen to Details, Professional Skepticism, Strong Analitycal, and Problem-Solving skills.Good communication (oral and...

Senior Internal Auditor/Internal Auditor Analysis & Reporting (Manufacturing, Transport & Logistics) Takes part in developing, implementing, and maintaining the Integrated Quality System documentation as assigned by PM HO.Prepares the Annual Internal Audit Programme of GTS.Takes part in the Head Office Management Review Meeting preparations as assigned by PM...

At the heart of QIAGEN's business is a vision to make improvements in life possible.We are on an exciting mission to make a real difference in science and healthcare. We are still the entrepreneurial company we started out as and have today achieved a size where we can bring our full power to many initiatives and to our presence across the globe. Our most...

QUALIFICATIONSEducationBS in Accounting graduateProfessional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantageExperienceWith at least 1 year experience in external/internal auditing.Knowledge/SkillsA general familiarity of electronic data processing...

IT Audit Assistant ManagerDirect and Full-time EmploymentHybrid Setup | MakatiRoleThe IT Audit Assistant Manager will assist in planning and coordinating engagements, providing technical guidance to junior team members, and evaluating IT controls. They will assess General IT Controls and IT Application Controls, document findings, and prepare reports....