Responsibilities: 1. Developing, executing and maintaining an internal audit / compliance assurance program for domestic....Developing, executing and maintaining an internal audit / compliance assurance program for domestic and international oil and gas...
Plan, including detailed planning of quality support activities such as internal audits, facilitation of Lessons Learned... Reports. Tracks and coordinates waiver requests. Plans &/or conducts internal project audits. Effectively implements the...
of Quality system required by (a) accrediting bodes (b) legislation (c)Internal audit and performance measures Ensure... and conducting internal audits and establish audit schedules throughout the regional operations Developing and maintain high-level...
and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work... work Documents, validates, and assesses effectiveness of internal control system Determines and communicates improvements...
and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work... work Documents, validates, and assesses effectiveness of internal control system Determines and communicates improvements...
Schedules internal and external auditor/monitor visits for a team, section or department Schedules/reschedules protocol... ongoing studies Communicates effectively both verbally and in writing, with internal reviewers (e.g., Surveillance...
, Internal Witness Audits, CPD, New and Existing Auditor etc Ensure that the independent nature of the MSC scheme is never.../OPs. Provide assistance and guidance to existing and prospective internal clients (local units). This assistance may...
violations Collaborate with internal stakeholders, clients and suppliers to address human rights concerns Lead or support human... and education. Social Compliance Auditor experience is highly valuable A strong understanding of human rights standards (e.g...
one within the next 12 months: Certified Information Systems Security Professional (CISSP) Certified Information Systems Auditor... 2700X, SOX and PCI. Ability to support both internal and external audits. Experience in the areas of change control...
with addressing regulatory matters, external and internal audit findings, inclusive of tracking to closure with the applicable... Marine supervisory experience ISM/ISPS auditor certified preferred. DPA/CSO certified preferred. Skills & Experience...
Auditor (CISA). Certified Information Security Manager (CISM). C. Other Knowledge, Skills or Abilities Required Knowledge.... Familiarity with key security models and regulations such as ISO 2700X, SOX and PCI. Ability to support both internal...
performing audits within a public accounting environment, preferred License/Certifications: Certificate of Internal Auditor... practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting...
Certifications Auditor certification by outside agency (e.g., Registrar Accreditation Board (RAB), American Society for Quality (ASQ... by additional factors such as the candidate's qualifications, relevant years of experience, geographic location, internal pay equity...
performing audits within a public accounting environment, preferred License/Certifications: Certificate of Internal Auditor... practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting...
to company growth. Major Duties and Functions Prepare/review monthly financial statements and compliance reporting for internal... auditors and preparation of PBCs while working to resolve auditor questions Overall budget and forecasting responsibility...
audit scopes, objectives, and timelines with internal stakeholders and external auditing consultants. Audit Staffing... Identify and assign internal and external auditors to scheduled audits, ensuring appropriate expertise and availability...
compliance requirement as assessed by the appropriate internal auditor, external auditors, and external agencies... corrective actions. Ensuring compliance with internal and external requirements related to environmental and employee health...
area of study and three years of experience as an auditor in a large accounting firm or internal audit position..., or veteran status. I. Job Summary The Analyst II, Digital Auditor, performs audits to assess various IT risks to the business...
License/Certifications: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud... and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk...
License/Certifications: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud... and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk...