- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal ... Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational,… more
- Sleep Number (Minneapolis, MN)
- …#TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk ... interviews, collecting and analyzing evidence, and preparing workpapers to support findingsPrepare audit reports based upon audit results, audit … more
- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in ... be discriminated against on the basis of disability. **Title:** * Auditor , Internal Audit - IT * **Location:** *United States - Remote - USA* **Requisition… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... etc.) including at least 1 year IT Audit experience + knowledge of Internal auditing...etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- Cleveland Clinic (Independence, OH)
- …the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including testing ... standard precautions using personal protective equipment as required. Key Words: Internal Audit , Internal Auditor , IT Auditor , Auditor , … more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks ... * Minimum of two (2) years of experience in IT Internal Audit , Sarbanes Oxley...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are ... area. *Minimum of two (2) years of experience in IT Internal Audit , Sarbanes Oxley...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the ** IT SOX Sr. Auditor , Internal Audit ** will be ... IT SOX workstream and execution efforts within the internal audit department to support the SOX... stakeholders, IT Compliance, external auditors, third-party internal audit co-source partner, and other stakeholders… 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 ... colleagues serve people in more than 160 countries. Abbott Internal Audit is a rotational development program...moving on to other areas of the company. The Auditor , Global IT is responsible for assessing… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital One's Audit function is a… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... with management. + As directed, supervise and review the work performed by other Internal Audit team members and ensure their projects are completed by… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... with audit teams to execute financial, operational, compliance, and integrated‑ IT audits. + Conduct planning activities to identify significant risks and develop… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the **Senior Auditor , Internal Audit ** will be ... This role will be a key member of the Internal Audit team in helping management ensuring...with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party… more
- CARMAX (Richmond, VA)
- …and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:** Consult with a ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the **Experienced Staff Auditor , Internal Audit ** ... with leaders across Finance, Operations, Sales, Manufacturing, HR and IT , as well as our external auditors and third-party..., as well as our external auditors and third-party internal audit co-source partner. This position is… more
- Omaha Public Power District (Omaha, NE)
- …improve the effectiveness of risk management, control, and governance processes. + Execute IT internal audit engagements using IA methodology, build ... Corporate Audit for developing and implementing an IT risk-based internal audit plan,...Information System Auditor [CISA], or a Certified Internal Auditor [CIA]. + A working understanding… more
- USAA (Plano, TX)
- …Opportunity** As a dedicated **Senior Auditor ** , you will perform internal audit assignments. Identify problems for resolution in support of risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a… more
- USAA (Phoenix, AZ)
- …**The Opportunity** As a dedicated **Staff Auditor ** , you will perform internal audit assignments. Identify problems for resolution in support of risk-based ... timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit...fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... preferred. **Skills and Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with the financial services… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- …and SAP preferred Requirements Internal Audit , IT Audit , CPA, Certified Information Systems Auditor (CISA), SOX - Sarbanes-Oxley Robert Half ... client, non-automotive industry, is looking to permanent a Senior IT Auditor ! The Senior IT ...and operational audits as outlined in the approved annual Internal Audit plan that include the following:… more
