- Allegion (Carmel, IN)
- …sold in 130 countries, we specialize in security around the doorway and beyond. The ** Senior Auditor ** will be part of the independent and objective global Audit ... goals and objectives through independent reviews and assessments. The Senior Auditor will participate and support a...report results to Executive Leadership. + Become a trusted advisor to Management on company policy and internal control… more
- Navy Federal Credit Union (Winchester, VA)
- …become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution ... the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote partnership,… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …communities that we serve through our Healthsource blog: https://healthsource.premera.com . As a ** Senior Internal Auditor ** , you will function as the lead ... internal consultant and advisor to management on the design and implementation of...Internal Auditor (CIA), or Certified Information Systems Auditor (CISA). + Experience in IT and… more
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... Serving as an advisor to your audit engagement stakeholders, the ...within established timelines. + Interact with business unit and IT Auditors while performing their responsibilities. + Plan and… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor… more
- Commerce Bank (Kansas City, MO)
- …level of experience you may be considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst or Senior Audit Analyst. ... the Internal Audit Department, you will be a trusted advisor and partner with the various lines of business....some roles. This compensation range is for the Staff Auditor , Senior Auditor , Audit Analyst… more
- Bristol Myers Squibb (Princeton, NJ)
- …and results-driven team environment + Establish and maintain strong relationships with BMS IT senior leadership + Hold self and others to timelines, quality, ... and senior management throughout the Company. The Senior Manager, IT for BMS will play...Process as a Service (BPaaS) providers, and related service auditor report collection and analysis + Act as an… more
- Copeland (Sidney, OH)
- …a Director, IT Internal Audit, you will:** + Act as a trusted advisor to senior management, providing expert guidance and recommendations on internal control ... foreseeable future. This role provides exposure to the Copeland Executive and IT leadership teams contributing to their understanding of potential risks and… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior Manager of Internal Audit ... will serve as a trusted advisor to the business on Global SOX Compliance, reporting...to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team members and external… more
- Sedgwick (Sacramento, CA)
- …Manager Finance acts as the generally accepted accounting principles (GAAP) technical advisor to pool management. Ensures assigned financial duties are recorded and ... their work to accomplish assigned Finance department responsibilities. + Interacts with senior management in the development and understanding of strategies. + Owns… more
- Indy Gov (Indianapolis, IN)
- …+ Benefits Position Summary The Information Services Agency (ISA) serves as the IT service provider and solutions advisor for City-County agencies and ... secure Enterprise and Department-level Configuration and Supply Chain Management for IT Services and solutioning. Position manages the development of standards,… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President of Enterprise ... mission, vision and values. Serves as a key executive leader and strategic advisor on risk management across the enterprise. Leads the development and implementation… more
- BMO Financial Group (Milwaukee, WI)
- …mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the risk ... of internal control, risk management, and governance systems and processes to support senior management and the Board in protecting BMO and its reputation.** **Acts… more
- University of North Carolina at Charlotte (Charlotte, NC)
- …Business Affairs, the Associate Vice Chancellor ( AVC ) for Finance is a senior campus leader and part of the Chancellor's Leadership Team. This position is ... and related entities' financial services and serves as principal advisor to the Vice Chancellor in the areas of...Charlotte's financial systems. Works with the Executive Director of IT for Business Affairs Support and personnel in Financial… more