- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in ... other than Colorado; California; Connecticut; Montana, Maine or New York. **Title:** * Auditor , Internal Audit - IT* **Location:** *United States - Remote -… more
- Hawaii Pacific Health (Honolulu, HI)
- …and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care … more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey | Professional | Full Time… more
- Cummins Inc. (Indianapolis, IN)
- **Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join our ... Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor , Internal Audit ** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Auditor , Global Internal Audit & Assurance **Location** : ... Princeton, New Jersey **Position Summary:** The Senior Auditor in GIA will work in a team environment...A minimum of 3 years prior public accounting or internal audit experience, including experience in financial,… more
- CCSD (Las Vegas, NV)
- Internal Auditor - Contractor- Internal Audit Dept. - ( 2300003Y ) **Description** To apply for this position, you must be an approved candidate by the ... Director of Internal Audit Department at CCSD. **Primary Location** : LAS VEGAS **Work Locations** : INTERNAL AUDIT DEPARTMENT 4220 MCLEOD DRIVE LAS… more
- FirstBank (Lakewood, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and ... Develop and implement audit programs + Complete audit programs, including planning and being the auditor...Create audit work papers in accordance with Internal Audit standards, and navigates within various… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, contracted services and other… more
- Newegg Inc. (City Of Industry, CA)
- …degree in Accounting, Finance, or related field. * 5+ years of experience in internal audit , public accounting, financial analysis, or SOX 404. * CPA, CIA ... and end-user computing controls, etc. * Identify weaknesses in internal business controls that subject the Company to a...of controls, procedures, and system efficiencies. * Prepare written audit reports/memos based on field work and follow up… more
- Sutter Health (Sacramento, CA)
- …Information Systems Auditor preferred but not required. Knowledge of internal audit leading practices and computerized auditing techniques. General knowledge ... development of the departmental work plan and risk assessment activities. The Internal Audit team supports Sutter Health in advancing its mission and fulfilling… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are ... internal procedures. *Ensures that audits comply with the Internal Audit Manual and audit ...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... and Responsibilities: + Acts as in-charge auditor and is responsible for audit projects. Evaluates internal controls and delegates and/or performs audit … more
- Insight Global (Dallas, TX)
- … Internal Audit * Professional certification such as CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or CRMA ... Job Description We are seeking an experienced Internal Auditor to join our dynamic...or Enterprise Risk Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior IT Auditor , Global Internal Audit & Assurance **Location** : ... Princeton, New Jersey Position Summary The Senior IT Auditor in GIA will work in a team environment...digital transformation, and other emerging technologies + Experience with Internal Audit , and/or Big Four/other consulting firms… more
- Regions Bank (Birmingham, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the ... + Performs audit engagements according to the internal audit methodology with limited supervision +...Strong work ethic and self-motivation The Consumer & Compliance Auditor will seek a thorough understanding of processes related… more
- Wells Fargo (Charlotte, NC)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit . The Senior Auditor will plan and ... + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …accredited college or university. Job Concepts FUNCTION OF WORK: To serve as the head auditor for an internal audit program. LEVEL OF WORK: Program Manager. ... accountant (CPA) license, Certified Fraud Examiner (CFE), or certified internal auditor (CIA) designation. SUBSTITUTIONS: A master's...functional over agency personnel as needed to fulfill the internal audit mission. LOCATION OF WORK: May… more
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