- Robert Half Technology (Pittsburgh, PA)
- Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the ... management committees. Key Responsibilities - Responsible for the comprehensive conduct of internal tech and operational audits - Clear communication of audit… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of … more
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** +...as well as in reviews of security systems and internal controls under development + Propose process improvement recommendations… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Burroughs (Elmhurst, IL)
- Internal Auditor Accounting Elmhurst, United States Apply Description 1 Job Summary: This opportunity will be a hybrid position in the Elmhurst IL. area. The ... Internal Auditor strive s for operational and...levels of the organization and with direct exposure to senior management. + Oversee s and manage s Field… more
- State of Colorado (Denver, CO)
- …may deem necessary. About the Position Under supervision and ith the guidance from senior staff, the Entry Level Auditor learns to perform all aspects of ... Entry Level Auditor - Denver Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4469260) Apply Entry... works in the Colorado Department of Transportation's (CDOT's) Internal Audit Unit The Unit exists to fulfill the… more
- US Special Operations Command (Army) (North Liberty, NC)
- …business law; OR 2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR (3) Completion of the ... Summary About the Position: This position is in the USASOC Headquarters, Internal Review office, at Fort Liberty, NC. The position will serve as a non-supervisory… more
- Lincoln Technical Institute (Parsippany-Troy Hills, NJ)
- …ID:** : 910-16508 Lincoln Tech 's corporate offices is seeking a remote Staff Internal Auditor to conduct professional internal auditing work. The role ... The individual will work independently under the general supervision of the Senior Internal Auditors, with a significant degree of freedom to initiate and… more
- US Army Military Surface Deployment and Distribution Command (Scott AFB, IL)
- …business law. OR (2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination. OR (3) Completion of the ... Placement Program, DoD Military Reserve (MR) and National Guard (NG) Technician Eligible Priority Placement Program, DoD Military Spouse Preference (MSP) Eligible… more
- Lenovo (Morrisville, NC)
- IT Auditor **General Information** Req # WD00062072 Career area: Accounting/Finance Country/Region: United States of America State: North Carolina City: Morrisville ... and team efforts. Communication & Collaboration: Regularly deals with managers/ senior managers/executives within IT organization. Communicates confidently in a… more
- STERIS (Concord, NC)
- … Maintenance and Facilities Technician or Supervisor. 3. Exhibit an internal auditor 's mindset: regularly monitoring and evaluating systems and processes to ... Maintenance & Facilities Technician Req ID: 42232 Job Category: Maintenance Concord,...to the Supervisor, ORC Facilities, the Maintenance & Facilities Technician is a crucial member of our team with… more
- STERIS (Chattanooga, TN)
- … Maintenance and Facilities Technician or Supervisor. + Exhibit an internal auditor 's mindset: regularly monitoring and evaluating systems and processes to ... Maintenance & Facilities Technician , ORC Req ID: 38739 Job Category: Maintenance...to the Supervisor, ORC Facilities, the Maintenance & Facilities Technician is a crucial member of our team with… more
- SMBC (Jersey City, NJ)
- …Seek out and complete training courses to sharpen skills as an internal auditor and improve business and technology awareness. **Qualifications and ... and sustainability of associated controls. Create audit reports for review with senior audit management, and present findings to IT change program committee and… more
- Capital One (Richmond, VA)
- …certifications within risk management and/or assurance (Certified Risk Management Professional, Certified Internal Auditor ). At this time, Capital One will not ... Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working...transformation of our core systems to a fully modernized tech stack - and sound risk management is critical… more
- Magna (Holland, MI)
- …of GDT- Can calculate dimensions from blueprint down to JES + In-depth understanding ( Internal auditor ) for IATF16949 + Knows all parts of customer portals- ... Senior Quality Engineer Job Number: 65812 Group: Magna...each of these groups the QE will champion both internal (Magna) and external (OEM) costumer requirements. QEs support… more
- Amazon (Portland, OR)
- …and Controls (GFRC) technology controls team. Amazon is a fast paced, dynamic, high- tech company based in Seattle. We are searching for bar-raising professionals who ... talented team. The global accounting organization supports our financial reporting, internal control, intercompany, and transfer pricing activities and also supports… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise ... Risk Control testing results performed by both 1LOD ITBURM ( Tech BURM) or Enterprise Control Testing Team (2LOD) function....1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to… more
- Freeport-McMoRan (Claypool, AZ)
- Senior Environmental Specialist Requisition ID: 130345 Location: Claypool, AZ, US, 85532 Category: Environmental Share this Job Why You Should Apply For This Job: ... in environmental monitoring, sampling and reporting as an Environmental Technician , Specialist or in a closely related role...be required or preferred; HAZWOPER, Method 9, DOT, EMS, Auditor , Asbestos, Water Treatment Operator, CHMM + Knowledge of… more
- The University of Texas at Arlington (Arlington, TX)
- …wide variety of staff members. + Bachelor and/or Associate degree + Experience in Internal Audit + Experience working with senior leaders **Knowledge, Skills and ... **Administrative Specialist - Internal Audit** **Bookmark this Posting** **|** **Print Preview**...to over 7 million people, one of the fastest-growing tech economies in the United States, and a wide… more
- ASSA ABLOY (Austin, TX)
- …What we will love about your background: + Certified public accountant (CPA), certified internal auditor (CIA) or MBA are preferred + Experience with a Big ... Career Opportunities: Director, Internal Audit (29098) Requisition ID 29098 - Posted...safely, work productively and travel freely. We are a high- tech software company headquartered in Austin, TX, with over… more