- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes ... through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- GXO (Charlotte, NC)
- …to excel at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT ... SOX controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We...equivalent related work or military experience 4+ years of IT audit (internal/external) experience or relevant business… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: ...and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit ... controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls. Plan and deliver technology operations… more
- Creative Financial Staffing (Minneapolis, MN)
- … Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and execute ... organization and it's the opportunity to join as a Senior Auditor , and then "rotate" into other...recommend corrective actions- Assist in preparing clear and concise audit programs and reports- Assist in tracking audit… more
- American Tire Distributors (Huntersville, NC)
- …Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and executes assigned assurance and consulting ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and...of the Company as well as with the external audit team, providing risk-based and objective assurance, advice, and… more
- Mindlance (Atlanta, GA)
- …of the internal audit function. . Familiarity with Metric Stream a plus. Senior Internal Auditor - IT - Information Technology Core Requirements: . ... Job Title: Senior Internal Auditor Job Location: Boston,...(100% Remote) Zip Code: 02109 Top 3/5 Skills: internal audit /internal auditor , audit /audited/ auditor /audits,… more
- CJ Logistics America (Des Plaines, IL)
- … Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence ... Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks...related field is required 3-5 years of high level Accounting/ Audit experience Certified Internal Auditor (CIA), Certified… more
- DivIHN Integration Inc (Atlanta, GA)
- …take control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the Client's ... our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration:... reports and presentations that clearly and succinctly describe IT audit /advisory results. Provide regular controls compliance… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to...to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with applicable banking… more
- WSFS Bank (Philadelphia, PA)
- …communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of ... of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning...related controlsPrepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of ... or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks… more
- DivIHN Integration Inc (Round Lake, IL)
- …to ensure continued compliance with policies and regulations. -Support internal audit process ensuring compliance with all applicable regulations and standards. ... or cost-effectiveness. -Evaluates corrective and preventive action responses to the audit findings for adequacy, including root cause determination and timeliness.… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... business related, etc.) or equivalent experience + 2 years IT Audit experience or 4 years total...etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- Abbott (Chicago, IL)
- …The individual will be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk-based approach to ... moving on to other areas of the company. The Auditor , Global IT is responsible for assessing...major-computing areas. + Experience with Technology Risk Management / IT Audit function in Enterprise organizations. +… more
- Occidental Petroleum (Houston, TX)
- …looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location:...Title: Senior IT Auditor Location: United States-Texas-Houston Other...perform and document testing procedures in accordance with internal audit methodology for IT assurance and business… more
- Cleveland Clinic (Independence, OH)
- … Auditor , IT Auditor , Auditor , Audit , Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor \#LI-KE1 Pay ... the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including testing… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the ... andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- NCR Atleos (Atlanta, GA)
- …flexible, and courageous. NCR Atleos' IAD is seeking a Senior IT Auditor to support our Internal Audit (IA) team. In this position, you will play ... financial institutions and retailers across the globe. **Job Title:** Senior Auditor , Technology & Information Security **Location:**...needed and assist in developing and implementing a comprehensive IT audit plan that aligns with the… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital One's Audit function is ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology ( IT ) Auditor...takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT ... audit activities within the organization primarily focused on IT processes, including providing independent, objective assurance and consulting activity designed… more
