- 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 ... through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies...a Sr. Auditor , the associate will apply audit methodologies and approaches to develop findings, ascertain root… more
- Merck & Co. (Rahway, NJ)
- …or a related disciplineRequired Experience and Skills:A minimum of three years of IT audit or Risk experienceBasic understanding of security and control risks ... candidate will be to participate in the execution of IT internal audit engagements to assess the...to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"),… 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 ... and SOX Section 404 related controlsPrepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT Audit … 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 ... compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception and… more
- DivIHN Integration Inc (Atlanta, GA)
- … audit reports and presentations that clearly and succinctly describe IT audit /advisory results. Provide regular controls compliance metrics reporting and ... our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration:...management a plus. You bring 5-8 years minimum hands-on IT audit experience, including IT … more
- Texas Roadhouse (Louisville, KY)
- …Lead or oversee the SDLC work for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research and planning o ... audit plan development o management of resources and deadlines...of experience working with technology programs/systems or as an IT auditor for a public accounting firm… more
- American Tire Distributors (Huntersville, NC)
- …general direction and supervision of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and ... As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working...of the Company as well as with the external audit team, providing risk-based and objective assurance, advice, and… more
- TradeStation (Plantation, FL)
- …with other audit matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance, Operations and ... Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent contributor and will be...Doing: Assist with the planning and execution of the IT Audit portion of audit … more
- WSFS Bank (Philadelphia, PA)
- …thorough follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall ... 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… more
- Russell Tobin & Associates (San Diego, CA)
- … audit reports and presentations that clearly and succinctly describe IT audit /advisory results. Provide regular controls compliance metrics reporting and ... What are we looking for in our IT Internal Auditor ? The full job...management a plus. You bring 5-8 years minimum hands-on IT audit experience, including IT … more
- DivIHN Integration Inc (Springfield, IL)
- …| ### Muskan | ### Dipankar | ### Job Title: Information Systems Auditor Duration: 1 Year Location: Springfield IL Job Description: Overview: We are seeking ... a highly skilled, Senior Information Systems Auditor with a Certified Information Systems Auditor (CISA) certification to establish a control process and related… 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 ... operations, and maintain compliance with applicable laws and regulations.Develop audit results, formulate recommendations to enhance efficiency and effectiveness of… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Staff Auditor II will conduct and assist in reviews of assigned areasThe Incumbent will evaluate ... and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will prepare, plan and execute assigned audits in accordance with… 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 ... frames and in accordance with departmental standards as stated in the Audit ManualCompletes the more complex assignments during examinationsPerforms audit work,… more
- Creative Financial Staffing (Houston, TX)
- …Hybrid work schedule Guarantied bonuses and raises for certifications! Overview of the IT Auditor role: * Responsible for performing audits related to ... over financial reporting in accordance with Sarbanes-Oxley Preferred Qualifications for the IT Auditor : * Bachelor's degree in information systems, accounting,… 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 projects ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of...recommend corrective actions- Assist in preparing clear and concise audit programs and reports- Assist in tracking audit… more
- Penske Truck Leasing Co., LP (Reading, PA)
- …audits and applies knowledge of accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments and coordinate audit ... Position Summary: A Senior Auditor plays an important role in Penske Truck...effectiveness and efficiency of internal controls. The individual leads audit staff in performing a mix of operational and… more
- Uline (Pleasant Prairie, WI)
- Supply Chain Auditor Corporate Headquarters12575 Uline Drive, Pleasant Prairie, WI 53158 If navigating supply chain challenges and unlocking logistics efficiencies ... the largest freight shippers in North America as a Supply Chain Auditor , distributing shipping, industrial and packaging materials. Better together! This position is… more
- WSFS Bank (Philadelphia, PA)
- …is more than part of our name, it's our mission and our purposeThe Audit Supervisor oversees audit staff during audits and control consulting engagements that ... evaluate corporate management and operating practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes… more
- US Tech Solutions, Inc. (Burbank, CA)
- …in large global environments spanning multiple time-zones. ISO27001 implementor and auditor experience. Preferred Qualifications Ideal Background: External audit ... experience. 5-7+ years of experience in third party risk management or IT vendor management experience. 4-year degree Computer Science, Risk Management, Information… more
