- American Honda Motor Co Inc (Marysville, OH)
- …a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting ... special projects, raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the...procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches… more
- American Honda Motor Co Inc (Marysville, OH)
- …(NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated operations in ... risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan...improving the efficiency / effectiveness of their system of internal controls and reduction of risk through analysis of… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the … more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the ... and concise written audit reports. Daily and Monthly Responsibilities: Perform internal audits of the Institute's functions, processes, and control activities to… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned audits in ... Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr Internal ... expected to independently lead and execute projects from planning to completion.Senior Internal Auditor Required Skills- Responsible for the timely and accurate… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit ... complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on… more
- WSFS Bank (Philadelphia, PA)
- …of assigned areasThe Incumbent will evaluate the adequacy and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will ... auditorsAssists in the performance of Sarbanes-Oxley 404 testing to maintain internal controls to ensure the identification of significant accounts, processes,… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted audit ... of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the evaluation of… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan,...required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Creative Financial Staffing (Fairview, OR)
- Job Summary: We are currently seeking a skilled and experienced IT Auditor to join our dynamic team. As an IT Auditor , you will play a crucial role in ... assessing and evaluating our company's IT infrastructure, systems, and processes to ensure compliance with industry standards and regulations. You will be… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls,...& Awareness, etc. Ensure proper identification and disposition of internal control issues and perform follow-up on required management… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Staff Auditor is an integral member of Penske's Audit Services Department. This position is responsible for utilizing internal audit concepts ... with management about related recommendations to improve business processes and internal controls. * Share overall job administration of project setup, report… more
- Uline (Pleasant Prairie, WI)
- …the largest freight shippers in North America as a Supply Chain Auditor , distributing shipping, industrial and packaging materials. Better together! This position is ... with carriers to streamline services and resolve any issues.Collaborate with internal and external teams to ensure timely payment to transportation carriers.Run… more
- GXO (Charlotte, NC)
- …proud of.The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA ... experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the… more
- Data Recognition Corporation (Maple Grove, MN)
- …compliance metrics Essential Qualifications 2+ years of Information Security, GRC, or IT Compliance experience Internal or External Audit or Compliance ... has responsibility for contributing to various risk and compliance activities, including internal and external security reviews that are key to validation of our… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal ... Regional leadership. + Act as an SME for the audit department in IT internal controls and policy. **Job Qualifications** **Required** : + Minimum of five years… more
- State of Colorado (Denver, CO)
- Senior Legislative IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4519295) Apply Senior Legislative IT Auditor Salary ... TEAM THAT IS PASSIONATE ABOUT GOOD GOVERNMENT Senior Legislative IT Auditor If your career goal is...Government Auditing Standards (ie, the Yellow Book) and other internal control standards, such as Green Book or COSO.… more
- State of Colorado (Denver, CO)
- Legislative IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4519542) Apply Legislative IT Auditor Salary $57,468.00 - ... ENERGETIC TEAM THAT IS PASSIONATE ABOUT GOOD GOVERNMENT Legislative IT Auditor If your career goal is...Government Auditing Standards (ie, the Yellow Book) and other internal control standards, such as Green Book or COSO.… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
