- Wolters Kluwer (Topeka, KS)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential Duties:** .… more
- Lumen (Topeka, KS)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits ... and risk assessments. This role assists in audit planning activities, prepares audit plans and audit workpapers, and understands the specific risks to be evaluated. The role will also assist in developing formal written reports to communicate audit results to… more
- Lumen (Topeka, KS)
- …the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT-focused audits primarily but also, support ... operational internal audit teams as needed. Our Internal Audit's mission is to support the Audit Committee and Management through objective, risk-based assurance and advisory services designed to add value and improve the Lumen operations. As part of the IT… more
- Spirit AeroSystems (Wichita, KS)
- …Responsibilities + Conducts financial, operational, compliance, and information system audits across multiple functions. + Examines records to ensure proper recording ... of transactions and compliance with applicable laws, agreements, and policies. + Evaluate processes to ensure proper compliance with applicable laws, agreements, policies, and procedures. + Understands and examines internal controls to assess effectiveness and… more
- CBRE (Topeka, KS)
- Senior Director Sustainability, Technical Solutions Job ID 165179 Posted 30-Apr-2024 Service line Advisory Segment Role type Full-time Areas of Interest Consulting, ... Sustainability or equivalent preferred. *Certified Energy Manager (CEM) or Certified Energy Auditor (CEA) or equivalent preferred. *Minimum of 12 years of business… more
- AAR (Wellington, KS)
- …Presents the results of audits and status of corrective actions to senior leadership. Maintains audit records. + Maintains the Corrective Action program: Assigns ... minimum of 5 years relevant experience required. + Experienced Internal Auditor , AS9100 Lead Auditor , NADCAP Certified Auditor , Certified CQA or equivalent… more
- Marriott (Topeka, KS)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more
- Deloitte (Wichita, KS)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... on June 06, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more