- 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
- Mindlance (Atlanta, GA)
- …Boston, MA (100% Remote) Zip Code: 02109 Top 3/5 Skills: internal audit /internal auditor , audit /audited/ auditor /audits, regulatory /standards/us ... internal audit function. . Familiarity with Metric Stream a plus. Senior Internal Auditor - IT - Information Technology Core Requirements: . 10 years of… 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
- 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)
- …, or related. Programming knowledge a plus. You bring 6-10 years minimum relevant hands-on IT audit experience, including IT SOX compliance, IT ... Sivanesan at 224 369 0756 Job Title: Lead Internal Auditor ( IT ) Location: Remote Duration: 6-9 months...controls, key reports testing experience. 5-8 years minimum hands-on IT audit experience, including IT … 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
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT...and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP ... controls, security, business transformation/system implementations & integrations, e-commerce workflows, IT App Business controls. Plan and deliver technology operations… 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
- 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)
- …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
- 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
- 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
- Toyota Boshoku America, Inc (Erlanger, KY)
- IGeneral Summary: Responsible for owning the JSOX audit process for the Information Technology function along with being the department lead for all financial ... activityThis includes completing all IT related budgeting and analysis for capital and expense...and vendor management. IIEssential Job Functions: AManage annual JSOX audit process, including review of all controls to ensure… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in ... and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of...related field is required 3-5 years of high level Accounting/ Audit experience Certified Internal Auditor (CIA), Certified… 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
- Sleep Number (Minneapolis, MN)
- …interviews, collecting and analyzing evidence, and preparing workpapers to support findingsPrepare audit reports based upon audit results, audit ... demonstrating integrity, independence and ability to partner with business leadersComplete assigned audit engagements in a timely manner and ensure all audit … 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
- 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
