- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, assurance ... will be to participate in the execution of IT internal audit engagements to assess the adequacy of ...direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …NNI Compliance, NNI Commercial, NNI Finance, Global Business Services (GBS), PV & GDP Auditor (s) as well as with counterparts in Global Safety and Contract Owners in ... and implementing strategies consistent with the unit's functional and corporate goals Manages Patient Safety's responsibilities and maintains oversight toward… more
- Public Storage (Glendale, CA)
- …remote days per month. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Glendale, CA** . They will plan and execute… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- Robert Half Finance & Accounting (Cypress, CA)
- …multiple tasks in a timely manner Requirements CPA, Annual Internal Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, ... Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is a… more
- JPMorgan Chase (Jersey City, NJ)
- …chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you will strengthen ... We are looking for an experienced Auditor that is passionate about making a difference!...insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** **About Internal Audit** Discover's Internal Audit Department (IAD) is committed to ... framework and is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… more
- Discover (Riverwoods, IL)
- …risk management framework and is valued by management as a trusted partner. The Internal Audit Finance and Corporate Services (FCS) Team assesses the risk ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- Discover (Riverwoods, IL)
- …Job Summary: Responsible for performing audit reviews. Interview clients, creates process flows and narratives, review business processes, identify and assess ... controls, test key controls, develop findings, and communicates with clients to develop and follow up on action plans. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. Responsibilities: Completes… more
- DR Horton, Inc. (Arlington, TX)
- …Open Jobs on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** ** Corporate * **Title:** *Senior Internal Auditor * **Location:** ... information. DR Horton, Inc. is currently looking for a *_Senior Internal Auditor_*for their Corporate Internal Audit Department. The right candidate will… more
- Amazon (Sunnyvale, CA)
- …as quality management systems auditor in medical device industry - Prior experience as corporate QMS internal auditor - Six Sigma Green Belt Amazon is ... of product quality meet regulatory requirement, applicable industry certifications, and internal expectations. This includes, but is not limited to, inspections of… more
- Live Nation (Beverly Hills, CA)
- …if this sounds like you then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal Audit Group and report ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...Public audit experience desired, Big 4 experience preferred; solid corporate internal audit experience also acceptable. Minimum… more
- Magna (IN)
- Internal Auditor Job Number: 62318 Group: Magna Corporate Division: Magna India - Pune Group Office Job Type: Permanent/Regular Location: Pune, IN Work ... lead us on this journey. **About the Role** The Auditor performs independent audits on all aspects of Magna's...all aspects of Magna's operations as contained in our Internal Audit Charter to ensure that established policies and… more
- DR Horton, Inc. (Arlington, TX)
- …DR Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit ... Jobs on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** ** Corporate * **Title:** *Senior IT Auditor * **Location:** *TX-Arlington* **Requisition… more
- NHS Management, LLC (Mobile, AL)
- …indicated, recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or ... indicated, recommended and/or required by Administrator, Financial Specialists, Financial Specialist Consultants, Internal Auditor , or any other corporate or… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Treasury, Accounting, and Corporate Finance The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, ... Accounting and Corporate Finance audit team. The Internal Audit team is comprised of skilled professionals with...control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is… more
- Huntington Ingalls Industries (Pascagoula, MS)
- CORPORATE AUDITOR 3 Location: Pascagoula, Mississippi,...Date: Apr 20, 2024 Req ID: 37040 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... look forward to meeting you. **The Role** HII has an immediate opportunity for an Auditor 3 at our Corporate office in Pascagoula, Mississippi! In this role, you… more
- Omaha Public Power District (Omaha, NE)
- …certification (eg Certified Information System Auditor [CISA], or a Certified Internal Auditor [CIA]. + A working understanding of the COSO, NIST, ... The Senior Information Technology (IT) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT risk-based … more
- Allegion (Carmel, IN)
- …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... in security around the doorway and beyond. The **Senior Auditor ** will be part of the independent and objective...will advise the global business on the adequacy of internal controls and compliance with corporate standards,… more
