…+ Analyze and implement SOX requirements for Pillar 1 (if enacted). + Lead external auditor reviews of Pillar 2 and Pillar 1 (if enacted). + Ensure compliance and

Job Description IMPORTANT NOTE: ONLY CANDIDATES WHO HAVE A PERMANENT CITY TAX AUDITOR CIVIL SERVICE TITLE WILL BE CONSIDERED FOR AN INTERVIEW. PLEASE INCLUDE YOUR

The Financial Internal Auditor is responsible for evaluating and improving the effectiveness of an organization's financial controls, risk management, and governance

…an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk assessment and control

…understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your

…professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant.

…Audit Coordination: Manage the global relationship with the Company's primary auditor for group reporting and statutory auditors, including the ensuring the

…and external audits. Support the Ops Controller in addressing auditor inquiries and implementing recommended improvements. + **Process Improvement:** Identify

…all aspects of audits following departmental standards and procedures. **The Internal Auditor will perform or assist in the following:** + Supports the internal

​ Legislative Auditor : East This position will be located in the East region of Tennessee. This includes Knox and Blount Counties. About Our Office The Office of the