- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes ... associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches to develop… more
- American Tire Distributors (Huntersville, NC)
- …that Best Prepares You: Education: 4 Year College Degree (Accounting, Finance , Operations, IT , Engineering), Graduate Degree (Business, Accounting, ... of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and consulting… more
- DivIHN Integration Inc (Atlanta, GA)
- …our Talent Specialists Sivanesan at 224 369 0756 Job Title: Lead Internal Auditor ( IT ) Location: Remote Duration: 6-9 months (potential for extension) ... Description As the Lead IT Internal Auditor , you will play a...to work with our global audit team and international Finance , Functional, and IT teams. Travel Required:… 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 ... Responsibilities: Responsible for evaluating the adequacy and effectiveness of IT , accounting, and operating controlsResponsible for conducting individual audits of… more
- DivIHN Integration Inc (Atlanta, GA)
- …please contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration: 5 Months Description: Meet the ... you join us on this journey. As the Senior IT Internal Auditor , you will play a...to work with our global audit team and international Finance , Functional, and IT teams. Travel Required:… more
- Southwest Research Institute (San Antonio, TX)
- …or activities to be audited. Requirements: Requires a Bachelors in Accounting, Finance , Business Administration or related field. Other disciplines may be considered ... years: Internal Audit experience, External Financial Audit experience, Accounting, Finance , or related field.Requires experience performing audits or reviews of… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr Internal ... Auditor . This is a global organization and it's the...and then "rotate" into other roles within Accounting and Finance as you grow with this company. This organization… more
- WSFS Bank (Philadelphia, PA)
- …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 ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… 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
- Toyota Boshoku America, Inc (Erlanger, KY)
- …with being the department lead for all financial activityThis includes completing all IT related budgeting and analysis for capital and expense for all TBA ... annual JSOX audit process, including review of all controls to ensure IT compliance, including change tickets.BComplete semi-annual User Access Reviews to confirm… more
- Sleep Number (Minneapolis, MN)
- …and/or management information systems1 - 2 years of Corporate Auditing, Public Accounting, Finance , or IT experienceCPA / CIA / CFE preferredKnowledge of ... relevant auditing and risk management standards and principles, such as the Institute of Internal Auditors' Standards for the Professional Practice of Internal Auditing, COSO internal control framework and COBIT (Control Objectives for Information and Related… more
- WSFS Bank (Philadelphia, PA)
- …improving its systems of financial and operational controlsThis position reports to the Chief Auditor and will provide him or her with assessments of the adequacy of ... of auditing standards, procedures and related techniquesBasic understanding of IT control environmentUnderstanding and knowledge of all aspects of performing… more
- Uline (Pleasant Prairie, WI)
- …Prairie, WI 53158 Do you have an eye for accuracy? An affinity for finance ? Then you belong at Uline! As an Accountant, prepare financial documents and ensure ... in the year-end financial audit, preparing schedules and addressing auditor requests.Pursue efficiencies and process improvement opportunities.Monitor compliance with… more
- M&T Bank (Buffalo, NY)
- …be based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... . Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position Number: 99999… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County My client, a very well known global distributor in northern Gwinnett County, is ... searching for a Senior IT Auditor to join their team for...of deliverables. Requirements + Bachelors degree in business, accounting, finance , computer science, information systems, engineering, or a related… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... Auditor General's Office General Summary A Lead Senior IT Auditor is highly responsible supervisory and...college or university with major course work in accounting, finance , management, one of the computer sciences, management information… more
- Republic Services (Phoenix, AZ)
- …the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor i( Finance Data Analytics) s responsible for executing audit test ... Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems … more
- Robert Half Finance & Accounting (Englewood, CO)
- …Sr. IT Auditor should have a Bachelor's degree in Accounting, Finance , IT , related. The Sr. IT Auditor should have at least 4+ years of ... Description Great growing company is seeking a Sr. IT Auditor ! Robert Half is partnering...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Federal Reserve System (Minneapolis, MN)
- …to audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit ... as well as leading and performing audits related to the Federal Reserve Bank's IT functions. The Bank believes in flexibility to balance the demands of work and… more
