- American Honda Motor Co Inc (Marysville, OH)
- …efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda ... procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies... Audit management with development of the annual internal audit plan, championing internal … more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic… more
- GXO (Charlotte, NC)
- …internal /external) experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX ... IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards… 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 ... policies and procedures, and achievement of operational goals and objectives.Execute internal audit assignments, including planning, fieldwork, report writing,… 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 ... and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan,...related field is required 3-5 years of high level Accounting/ Audit experience Certified Internal Auditor … 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 ... Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry frameworks.Support audit functions by… more
- WSFS Bank (Philadelphia, PA)
- …Science, Information Systems, Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or ... of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning...Associates at all levels including senior managementMust have proven IT Internal Audit skills and… more
- Creative Financial Staffing (Minneapolis, MN)
- …While the Senior Auditor will work closely with the Director and VP of Internal Audit , this Senior Auditor will be expected to independently lead and ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering...SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of...plus 5+ years of experience in Public Accounting and Internal Audit Strong financial and internal… more
- WSFS Bank (Philadelphia, PA)
- …adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the ... name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… more
- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP ...with an accounting firm or large global public company internal audit . Outstanding interpersonal, oral, written, and… more
- WSFS Bank (Philadelphia, PA)
- …of assigned areasThe Incumbent will evaluate the adequacy and effectiveness of internal accounting and operating controlsAdditionally, the Staff Auditor will ... prepare, plan and execute assigned audits in accordance with accepted audit standards, including portions of audits that are more extensive/complexThis position is… 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)
- …#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
- WSFS Bank (Philadelphia, PA)
- …practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit ... agency review, and conducting thorough follow-up audits on previously identified issuesThe Internal Audit function is an independent function, responsible for… more
- DivIHN Integration Inc (Round Lake, IL)
- …programs to ensure continued compliance with policies and regulations. -Support internal audit process ensuring compliance with all applicable regulations ... compliance with corporate and regulatory provisions of the Quality System. Conducts internal audits and compliance gap analysis using the applicable quality manuals,… 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 ... Colorado; California; Connecticut; Montana, Maine or New York. **Title:** * Auditor , Internal Audit - IT * **Location:** *United States - Remote - USA*… 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
- PNC (Charlotte, NC)
- …and collaborate effectively with team members and business partners As a Sr. Internal Auditor within PNC's IT Audit Application team, you will have the ... within the company's core business processes. The Sr. Internal Auditor - IT Audit Application Team is responsible for evaluating technology risks… 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
