- Excelerate Energy, Inc. (Spring, TX)
- …to the global communities that need it most. JOB SUMMARY: Excelerate Energy is looking for a Senior IT Internal Auditor to join the Corporate Internal ... team. The Auditor will lead the Company's IT SOX program and evaluate compliance with the company's...Accounting or related discipline. 5+ years of experience in internal or external IT audit or equivalent.… more
- DigitalOcean (Denver, CO)
- …players who enjoy taking on new challenges and go the extra mile The Senior IT Internal Auditor will assist in executing DigitalOcean's public company ... working in a dynamic, fast-paced, technical environment. This position reports directly to the Senior Manager, IT Audit & Risk. We only hire the best to… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Job Description Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess,... will assess, analyze, and evaluate all of our internal business (ie, IT , financial, and operational)… more
- Brookhaven National Laboratory (Upton, NY)
- …BNL | Benefits Program The mission of Brookhaven National Laboratory (BNL) Internal Audit is to provide independent, objective assurance and consulting services ... and improve the effectiveness of risk management, control, and governance processes. Internal Audit has an exciting opportunity for an experienced auditor … more
- DLA LLC (New York, NY)
- …culture that combines fun with hard work and dedication! We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services ... Description As a leading firm focused on internal audit, accounting and corporate finance, our goal...NYC-based team. Duties & Responsibilities: Develop documentation of existing internal controls and internal processes Review and… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for ... financial and operational controls. Collaborate with Audit Teams : Coordinate with internal and external auditors to ensure timely and effective audit processes.… more
- Barclays (New York, NY)
- …delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational risks to ... support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment of internal control effectiveness and their capability… more
- CONAM (Englewood, CO)
- …and are valued for their expertise and commitment. Quality Assurance and Performance Auditor (Hybrid with local, regional, and multi-state travel up to 60-75%). The ... Salary. What We Are Looking For: The Quality Assurance & Compliance Auditor ensures that multifamily housing properties adhere to SOPs, financial performance… more
- Michael Page (Chicago, IL)
- Hybrid opportunity due to the Covid pandemic Growing Organization building out its Internal Audit Function About Our Client Client is a Fortune 500 organization that ... involving carbon credits and other digital assets. Act as an independent auditor or lead cross-functional teams to evaluate complex transformation programs and… more
- Capital Community Bank (Pleasant Grove, UT)
- …in banking or financial services is highly desirable. Certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent ... audits across various banking functions, including credit, operations, compliance, and IT . Ensure adherence to regulatory requirements, internal policies, and… more
- Amazon (Oakland, CA)
- …building Landlords - Act as a facilitator of information required for by internal Amazon functional teams ( IT , Safety, Loss Prevention, Food Safety, Operations) ... power, water, sewer - Schedule: The CM will be the principle schedule auditor on behalf of Amazon, monitor site production, determine target milestones, track and… more
- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the...SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. What's in it for you:… more
- City of Chicago (Chicago, IL)
- …cross-functionally with senior leadership team with domain expertise (such as IT , Mayor's Office, Internal Audit, Human Resources, Procurement, Law) and with ... *Provide prompt follow up for corrective action on findings. *Provide the auditor with access to personnel, accounts, books, records supporting documentation, and… more
- Huntington Ingalls Industries (San Diego, CA)
- …Preferred Requirements Certification as a quality professional, such as an ISO 9001 internal auditor or ASQ Certified Quality Auditor , or completion ... for a short video: https://vimeo.com/732533072 Job Description Job Title : Senior Unexploded Ordnance Supervisor (SUXOS) Division : Mission Technologies, Huntington… more
- Barracuda Networks Inc. (Campbell, CA)
- …a managed XDR service, to strengthen cyber resilience. Hundreds of thousands of IT professionals and managed service providers worldwide trust us to protect and ... including wage and hour, payroll, benefits, hiring, performance management, internal investigations, leaves of absence, discipline, terminations, employee classification,… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk ... purpose of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal … more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights** **:** In the role of Sr IT Internal Auditor working in Milwaukee, WI you will be a part ... or a related field. + You have at least 5 years in IT Internal Audit, Technology Risk Management, Cybersecurity or equivalent. (CISA, CISSP,CGEIT, CSX-P, CCAL… more
- Bath & Body Works (Columbus, OH)
- … Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... of meeting audit objectives. + Provide effective oversight to IT audit staff in the execution of internal... IT audit staff in the execution of internal control testing and review of documentation. Qualifications +… more
