IT Auditor Salary at Lafise Corp BETA

As a Quality Auditor, you audit systems and processes as they relate to our Quality program. You play a key role in assuring the Jackson Center site achieves the highest quality performance. We Offer Stability & Growth: We follow a strong promote-from-within business practice and offer a stable job through current market uncertainty! Stability: Our business is prosperous and we're not laying off - we're hiring! Advancement: We prioritize promotion from within! Rewards: Receive premium pay for your valued skills! Comfort: Our food-grade facility is exceptionally clean & climate-controlled! You Will Collect and analyze data from a wide variety of sources, including observation, measures, reports and other documents, to evaluate adherence to quality standards. Report findings to department and site leaders regarding non-conformance and improvement opportunities focused on achieving quality, reliability, scrap and safety goals. Maintain documentation of audit activities & findings. Review

Title: IT Auditor 12 Months+ Experience with IFS would be great. Key Responsibilities: Control Design Review: Assess System development life cycle (SDLC) and IT control designs to ensure compliance with readiness criteria. Ensure key SOX controls are implemented and operating throughout the project lifecycle and stabilization period. Communication and Reporting: Communicate control requirements clearly to management. Regularly report on the progress and outcomes of compliance activities to key stakeholders. Identify, track, and resolve any issues or risks related to control compliance. Role and Permission Review: Review proposed role designs and user permissions. Evaluate Delegation of Authority (DOA) and ensure it aligns with future design requirements. Ensure Sensitive Access (SA) and Segregation of Duties (SOD) rules are considered in project designs. Onboarding and Documentation: Review onboarding documents related to compliance tools, such as SailPoint. Provide observations and re

**JOB SUMMARY** **This position is not a remote; however, it is hybrid. The employee will have the ability to work out of the Dallas, TX, or Temple, TX, office.** **This is a** **staff level position** **that will typically work under the guidance of a Senior or Manager level position.** The IT Auditor is responsible for evaluating and enhancing the information technology systems and controls to ensure compliance with regulations and standards. This role involves assessing IT processes, identifying risks related to patient data and healthcare operations, and providing actionable recommendations to improve the organizations IT governance and security posture. **ESSENTIAL FUNCTIONS OF THE ROLE** + Objectively evaluate the adequacy and effectiveness of the information systems' internal controls surrounding the activities of all departments and entities. + Assist Management in developing and implementing value-added enhancements to existing systems and processes. + Assist the Internal Audi

Description The purpose of the Internal Auditor is to support all aspects of the Company's internal controls operation. This position serves a vital role in supporting the organization, at all levels, in ensuring internal accounting process and procedure is followed. What you'll do Audit accuracy of and make corrections to daily paperwork. This includes: End of Day store reconciliation Review invoices entered at store level Verify daily cash deposits Verify inventory adjustments Verify inventory audits. Communicate with Team Leaders and District Leaders via phone and/or e-mail regarding paperwork policies and procedures Work as a part of a team in pursuit of maintaining and advancing current auditing processes Prepare intra-company mail for stores and support centers Provide the BEST customer service when necessary What we're looking for Exceptional organizational and communication skills Willingness to recommend, and champion process change where desired Strong personal integrity with

Brinks Texas License #C00550 About Brink's: The Brink's Company (NYSE:BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Our customers include financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations. Our network of operations in 52 countries serves customers in more than 100countries. Brink's has been a trusted partner in securing commerce for more than 165 years. Together, every Brink's Team Member is committed to providing the highest levels of service and support to our customers. We take pride in our work, and we share a passion about our future. Learn why so many people have made the choice to join our team - and stay here. We believe that our team should be reflective of the customers we serve every day around the world. We believe in building partnerships that secure commerce and doing that requires fostering an inclusive culture that values people with diverse b

SUMMARY DESCRIPTION: The Auditor is responsible for executing audit procedures related to regulatory and financial compliance as assigned by the Director of Finance. ESSENTIAL JOB FUNCTIONS/DUTIES: Assists with planning and implementing an audit schedule designed to provide sufficient auditing of all operations. Measures, analyzes, evaluates, and reports on the adequacy of compliance with internal controls, procedures, rules, regulations, and laws. Assists the Director of Finance in determining operational and control weaknesses and recommends solutions. Checking figures, postings and documents for accuracy and proper coding. Auditing daily paperwork from cage and revenue generating departments. Verify Casino deposits. Perform Accounting functions as assigned Completes special projects as assigned. Demonstrates and provides outstanding customer and employee relations at all times. Attends periodic meetings and training sessions. Performing a wide range of data entry and clerical functi

Date: Oct 10, 2024 Location: San Juan, PR Company: Popular Workplace Type: Ind. Contributor Auditor Job Type Full Time Opportunity General Description Conducts audits to assess the adequacy of the Corporations accounting records, internal controls, and financial systems to ensure that the Corporation operates in compliance with laws and regulations, and assess the design and operating effectiveness of the related internal controls. Essential Duties and Responsibilities Audits department activities for compliance with managements plans, procedures, policies and applicable laws and regulations. Identifies and documents business processes and controls to evaluate risks and the design and adequacy of established controls. Compares and contrasts established policies, procedures and controls with regulatory requirements and generally expected internal controls to identify, evaluate and communicate significant issues. Examines records of departments and interviews workers to ensure proper rec

About This Role The primary purpose of the Internal Auditor role is to assist Ace management to evaluate and improve the effectiveness of our organization’s risk management, control, and governance processes. The primary focus of this role will be to perform timely, quality financial and operational audits for all corporate (domestic and international) departments, manufacturing facilities, distribution centers, subsidiaries, and service lines of business. What You’ll Do Assist with completion of assigned audit engagements following a standard audit methodology under minimal supervision from Audit Management. Demonstrate the ability to compose and confidently deliver effective oral and written communications (e.g., audit reports) aimed at all levels within the Ace organization. Utilize various in-house computer applications (e.g., Microsoft Office, SAP, etc.) to successfully complete assigned audit engagements. Demonstrate the ability to work independently in a deadline-focused, fast-p