- Robert Half Technology (Pittsburgh, PA)
- Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the ... management committees. Key Responsibilities - Responsible for the comprehensive conduct of internal tech and operational audits - Clear communication of audit… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of … more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** +...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
- MyFlorida (Tallahassee, FL)
- …Florida Department of Revenue Office of Inspector General Senior IT Auditor ( Senior Info Tech Business Consultant) - SES Tallahassee ... SENIOR IT AUDITOR - SES -... SENIOR IT AUDITOR - SES - 73000958 Date: May 9,...performance audits, and financial/compliance audits as required. Directs junior Internal Audit section staff assigned to IT related audits… more
- Lincoln Technical Institute (Parsippany-Troy Hills, NJ)
- **Position** : Staff Internal Auditor **Requisition ID:** : 910-16508 Lincoln Tech 's corporate offices is seeking a remote Staff Internal Auditor to ... The individual will work independently under the general supervision of the Senior Internal Auditors, with a significant degree of freedom to initiate and… more
- Burroughs (Elmhurst, IL)
- Internal Auditor Accounting Elmhurst, United States Apply Description 1 Job Summary: This opportunity will be a hybrid position in the Elmhurst IL. area. The ... Internal Auditor strive s for operational and...levels of the organization and with direct exposure to senior management. + Oversee s and manage s Field… more
- Lenovo (Chicago, IL)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: Morrisville ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in a… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... at Justworks and there is significant potential for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Sr. Director, Tech Process Management (ES Risk) Enterprise Services Risk (ESR) Senior Directors are ... management services to our Business and Technology partners. As Senior Director for Process Management, you will have a...Be a trusted advisor and drive effective and relevant Tech and Cyber risk conversations + Assist the ES… more
- STERIS (Concord, NC)
- … Maintenance and Facilities Technician or Supervisor. 3. Exhibit an internal auditor 's mindset: regularly monitoring and evaluating systems and processes to ... Maintenance & Facilities Technician Req ID: 42232 Job Category: Maintenance Concord,...to the Supervisor, ORC Facilities, the Maintenance & Facilities Technician is a crucial member of our team with… more
- SMBC (Jersey City, NJ)
- …Seek out and complete training courses to sharpen skills as an internal auditor and improve business and technology awareness. **Qualifications and ... and sustainability of associated controls. Create audit reports for review with senior audit management, and present findings to IT change program committee and… more
- Capital One (Richmond, VA)
- …certifications within risk management and/or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this time, Capital One will not ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working...transformation of our core systems to a fully modernized tech stack - and sound risk management is critical… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Senior Manager, Product Management - Audit Analytics & Innovation Product Management at Capital ... **The role:** We're looking for an experienced and motivated Senior Product Manager to lead a team focused on...to lead a team focused on developing next level auditor experiences which help us provide greater risk coverage… more
- Generac Power Systems (Eagle, WI)
- ** Senior Quality Engineering Specialist** **Company** Generac Power Systems **Name** Senior Quality Engineering Specialist **Req #** 64481 **Employment Type** ... and respect. At Generac, our success is powered by Our People. The Senior Quality Engineering Specialist works with suppliers and personnel to improve quality… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise ... Risk Control testing results performed by both 1LOD ITBURM ( Tech BURM) or Enterprise Control Testing Team (2LOD) function....1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to… more
- Actalent (Irvine, CA)
- …manage and conduct internal audits and serve as a Lead or Internal Auditor . * Creates, maintains, and distributes documentation according to the requirements ... Description: * Manage and process RMA. Process and monitor corrective actions, Internal Audits (customer and internal ) for resolution and effectiveness. Maintain… more
- Cardinal Health (Riverview, FL)
- …experience, preferred + 2-3 years of experience preferred + ASQ Certified Quality Technician or Certified Quality Auditor desired. + Six Sigma Lean Certification ... as FMEA, process capability, Gage R&R, pareto analysis, etc. + Performing regular internal audits of the Quality System. + Performing Quality Systems audits of… more
- Capital One (Richmond, VA)
- …+ At least 5 years of experience in Auditing and Control Evaluation + Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) or a ... supports end-to-end processes and the risks that must be mitigated in the Tech general control environment. Our function is responsible for performing helpful and… more
- M&T Bank (Buffalo, NY)
- …+ Build strong partnerships to effectively interface with business stakeholders, senior leadership, compliance, and internal audit partners. + Proactively ... available in Buffalo, NY** About M&T Bank At M&T Tech , we're a team of makers, doers, and builders,...coaching, and mentoring. + Prepare and deliver materials/presentations to senior managers. + Develop solutions to complex issues based… more
- Army National Guard Units (Camp Dodge, IA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... or indirectly provides the USPFO, NGB, DFAS, Department of the Treasury and senior level management with accurate and timely financial data tailored to meet program… more