- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems...current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience… more
- Expand Energy Corporation (Oklahoma City, OK)
- … IT , Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …serve through our Healthsource blog: https://healthsource.premera.com/ . The **Medical Coding Auditor ** plays a crucial role in ensuring the accuracy and compliance ... leveraging a deep understanding of ICD-10 and other coding standards, the auditor reviews and researches provider diagnostic coding issues, performs detailed medical… more
- embecta (Parsippany, NJ)
- …or Accounting or equivalent required. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or working towards ... the varying needs of our diverse and global employees. Internal Audit evaluates the adequacy and effectiveness of all...risk identification. + Review processes and financial, operational and IT data to determine if it is consistent with… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- Champion Home Builders Inc. (Troy, MI)
- …all IT systems, processes, and data handling align with internal corporate policies, industry standards, and relevant federal/state regulations applicable to the ... ideal candidate will hold a CISA (Certified Information Systems Auditor ) and/or CRISC (Certified in Risk and Information Systems...security policies, standards, and procedures. + Evaluate and improve internal controls related to IT systems and… more
- Entrust (Shakopee, MN)
- …+ Experience with internal controls, risk assessments, business processes and internal IT control testing or operational auditing + Excellent writing, ... multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + Ensure Entrusts Public… more
- FM (Johnston, RI)
- …Preferred Certifications + Certified in Governance of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or similar ... and ensuring a consistent, transparent and efficient approach to the way the IT organization delivers value to the business. The core capabilities of this role… more
- altafiber (Honolulu, HI)
- …+ Experience in senior level roles such as IT Security Architect, IT Security Engineer, IT Security Auditor , Cyber-Security Analyst, Cyber-Intelligence ... and physical security, and web application penetration tests. + Assist internal staff with security needs. Provide recommendations for security architecture,… more
- Cupertino Electric (San Jose, CA)
- …verify wage determinations, fringe benefits, and labor classifications. + Perform routine internal and external audits to ensure compliance with the Davis-Bacon Act, ... employee data, rates, classifications, and payroll entries. + Partner with internal departments including Payroll, Operations, Human Resources, and Legal to ensure… more
- Warner Music Group (New York, NY)
- …in the audit reports we receive, making recommendations to the relevant WMG internal label clients regarding how to respond to those claims, facilitating settlement ... negotiations between the party auditing and WMG's internal label clients, and ensuring that any ...Review and analyze the audit claims submitted by the auditor in question, as well as the relevant provisions… more
- Whirlpool Corporation (Benton Harbor, MI)
- …or internships) **Preferred skills and experiences** + Certified Public Accountant, Certified Internal Auditor + Good oral and written communication + Strong ... can be found at WhirlpoolCorp.com . **This role in summary** The Internal Audit Analyst is responsible for understanding key business processes, documenting… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal audits… more
- Jack Henry & Associates (Birmingham, AL)
- IT Internal Auditor (Early-career level) General information Press space or enter keys to toggle section visibility JobID 16512 Position Level Individual ... we'd love to meet you. We are seeking an IT auditor to assist with our controls...This individual will work with a talented team on internal controls testing and client assistance testing in conjunction… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …Here's to crafting careers and creating new legacies. **Crafted Highlights:** In the role of IT Internal Auditor , working in Milwaukee, WI, you will be part ... of the Global Internal Audit team. You will perform audit testing to...to support Sarbanes-Oxley (SOX) compliance, with a focus on IT General Controls (ITGCs), while also helping to strengthen… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes,...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- NVIDIA (Santa Clara, CA)
- …make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology ... infrastructure. What you'll be doing: + Conduct audits of IT systems and processes including internal technology...audits of IT systems and processes including internal technology infrastructure and customer-facing platforms to ensure they… more
- CARMAX (Richmond, VA)
- …years of information systems auditing experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function + ... joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult… more
- Charles Schwab (Westlake, TX)
- … controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the… more
