- DivIHN Integration Inc (Atlanta, GA)
- …of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the Client's Global ... please contact one of our Talent Specialists Rashi at ### Title: Sr. Internal Auditor ( IT ) - Remote Location: Remote Duration: 5 Months Description: Meet… more
- 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 ... special projects, raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the...procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches… more
- Ingersoll Rand (Davidson, NC)
- …any other characteristic protected by applicable laws, regulations and ordinances. Job Title IT Internal Auditor Location Davidson, NC About UsIngersoll Rand ... an auditor within Ingersoll Rand's Internal Audit Department, the IT Internal Auditor is primarily responsible for assisting in the execution of SOX… more
- Mindlance (Atlanta, GA)
- …of the internal audit function. . Familiarity with Metric Stream a plus. Senior Internal Auditor - IT - Information Technology Core Requirements: . 10 ... Job Title: Senior Internal Auditor Job Location: Boston, MA (100% Remote) Zip Code: 02109 Top 3/5 Skills: internal audit/ internal auditor ,… more
- American Tire Distributors (Huntersville, NC)
- …of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working relationships with… 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 ... of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the … 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 ... and concise written audit reports. Daily and Monthly Responsibilities: Perform internal audits of the Institute's functions, processes, and control activities to… 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 ... Business Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking or public accounting… 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 ... of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the evaluation 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 ... expected to independently lead and execute projects from planning to completion.Senior Internal Auditor Required Skills- Responsible for the timely and accurate… 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 audit, process controls,...& Awareness, etc. Ensure proper identification and disposition of internal control issues and perform follow-up on required management… 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
- GXO (Charlotte, NC)
- …proud of.The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA ... experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the… 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,...required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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 ... complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on… 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 ... auditorsAssists in the performance of Sarbanes-Oxley 404 testing to maintain internal controls to ensure the identification of significant accounts, processes,… 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
- Novo Nordisk Inc. (West Lebanon, IN)
- …Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues resulting ... from record reviews, internal audits of the facility, and deviation issues Performs vendor audits as scheduled Reviews and assesses Deviations, including evaluation,… more
- Sleep Number (Minneapolis, MN)
- …#TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk ... with Department standards and Standards for the Professional Practice of Internal AuditingPursue professional development opportunities; prepare self for future role… more
- Toyota Boshoku America, Inc (Erlanger, KY)
- …required, or an equivalent combination of education and relevant work experience.* Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... with being the department lead for all financial activityThis includes completing all IT related budgeting and analysis for capital and expense for all TBA… more
