- Calpine (Houston, TX)
- …a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business processes, procedures, policies ... and internal controls and identifies factors causing deficiencies. Provides audit...the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according… more
- The LaSalle Group (Des Plaines, IL)
- Sr . Internal Auditor , Technology & Digital...to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT ... aspects of audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly preferred Bachelor's… more
- SCAN (Long Beach, CA)
- …www.scanhealthplan.com, or follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the ... healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented,...will perform and/or supervise audits as outlined in the Internal Audit Plan. The position may also assist in… more
- Innova solutions (Dublin, CA)
- …. Internal Auditor you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and ... Innova Solutions is immediately hiring for a Sr . Internal Auditor Position...leaders within their fields. Recent Recognitions: One of Largest IT Consulting Staffing firms in the USA - Recognized… more
- Hasbro (Pawtucket, RI)
- …based on new compliance requirements, audit findings, or emerging risks. Support internal and external audit processes related to IT security compliance. ... we believe the best is yet to come. The IT Security and Compliance Analyst at Hasbro is an...role is all about ensuring detailed compliance with both internal standards and external regulatory requirements. Additionally, you will… more
- Johnson Lambert (Raleigh, NC)
- …Mentorship & Coaching: Provide effective coaching, mentoring, and performance feedback to Senior IT Auditors and Staff, fostering their professional growth and ... Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and… more
- Corovan (Poway, CA)
- …General Accounting, and Accounts Receivable. This role also serves as an internal consultant for managers within the organization, advising them of current work ... Support audit processes by preparing schedules, documentation, and responding to auditor inquiries. Billing Oversight & Controls: Oversee customer billing processes,… more
- Crdit Agricole CIB (New York, NY)
- …Hard Dollar Statements. In addition, handle quarterly cash settlements. - Handling of auditor 's and regulators requests Key Internal contacts - Operations - ... Investigate breaks and work closely with the Front Office, IT , Back Office and MAM to resolve breaks. -...the period. - Present Financial Results and reconciliations to senior management, along with explanation of PL breaks. -… more
- The Coca-Cola Company (Columbus, OH)
- …in standards/requirements and ensure organizational compliance. Auditing and Compliance: Lead internal audit process to assess compliance with ISO, regulatory and ... implementation. Training and Support: Manage document control process, corrective action, internal and external auditing using ETQ Reliance Software Develop and… more
- Baptist Children's Homes of North Carolina (Sanford, NC)
- …Kingdom by connecting vulnerable children with Christian families. HOW WE DO IT : CAS has three programs central to our ministry: Domestic Adoption, International ... Trail, NC Apply : bchcareers.org SUMMARY The Office Manager will assist the Senior Director of International Adoptions by managing general office functions as well… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk ... purpose of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's… 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. ... dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal … more
- Molson Coors Beverage Company (Milwaukee, WI)
- …Here's to crafting careers and creating new legacies. **Crafted Highlights** **:** In the role of Sr IT Internal Auditor working in Milwaukee, WI you ... or a related field. + You have at least 5 years in IT Internal Audit, Technology Risk Management, Cybersecurity or equivalent. (CISA, CISSP,CGEIT, CSX-P, CCAL… more
- Live Nation (Houston, TX)
- …this sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral ... part of our Global IT Internal Audit team. Confident in nature,...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr . Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role ... entails a focus on IT audit functions within our team, where the successful...standards of auditing and accounting functions. Responsibilities: * Conduct IT Audit engagements in line with the audit program… more
- Live Nation (Beverly Hills, CA)
- …work within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit. This will be a hands-on position, ... IT audit projects as part of the total internal audit plan. The IT Auditor...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- Bath & Body Works (Columbus, OH)
- … Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply ... of meeting audit objectives. + Provide effective oversight to IT audit staff in the execution of internal... IT audit staff in the execution of internal control testing and review of documentation. Qualifications +… more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …for videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly ... please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's Degree… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... financial audits. This role will be overseen by the Sr . Manager of Internal Audit and involves...on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess,… more
