- Washington Metropolitan Area Transit Authority (Washington, DC)
- …either with or without reasonable accommodations. **Summary** The Internal Auditor (Specific Functional Area) supports the Audit & Compliance department ... Internal Auditor Job ID: 251077 Location:...this an ideal opportunity for professionals passionate about elevating audit practices through technology , innovation, utilizing AI… more
- Expand Energy Corporation (Oklahoma City, OK)
- …strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned ... Oklahoma City **Nearest Secondary Market:** Oklahoma **Job Segment:** Internal Audit , Cloud, Information Systems, Compliance, ERP, Finance, Technology , Legal more
- Sabre (Dallas, TX)
- …required, but preference given to candidates with:** + Internal or external audit experience in the technology industry + An active certification or license ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor… more
- International (Lisle, IL)
- Position Overview International is seeking a detail-oriented and motivated Staff Internal Auditor to support the execution of financial, operational, compliance, ... and technology -related audits. This role involves performing audit ...IT areas in accordance with department policies and Global Internal Audit Standards. + Conduct audit… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… more
- TEKsystems (Honolulu, HI)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) or other relevant certifications preferred. ... Hawaii's largest and oldest banks is seeking an IT Auditor to join their team! Main duties will consist...projects. Demonstrated leadership skills to train, develop and coach internal audit staff. Able to develop innovative… more
- Visa (Foster City, CA)
- …Join us today and experience Life at Visa. Job Description The mission of Visa's Internal Audit team is to enhance and protect Visa's organizational value by ... Description Visa is a world leader in payments and technology , with over 259 billion payments transactions flowing safely... Senior Manager to execute multiple aspects of the Internal Audit annual plan. Responsibilities include: Execute… more
- Aptiv (Troy, MI)
- …connected. Ready to shape the future of mobility with us? YOUR ROLE Internal Audit Services is looking for an IT Auditor to perform application controls and ... effectiveness and efficiency of IT processes. Providing timely status updates to IT Internal Audit Management to ensure timely escalation of potential issues and… more
- The Sherwin-Williams Company (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the ... the preparation and review of supporting documentation to meet internal and external deadlines Work independently with IT and... clients' satisfaction and proactively maintain contact with the audit client throughout the year Use technology … more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …so that the people and businesses of our region continue to thrive. The Audit Department is responsible for providing internal auditing services that include ... provide our Staff Auditors with direct experience with the internal and external audit review process so...and effectiveness of controls applicable to the computing and technology environment. + ** Internal Controls, Compliance &… more
- Avnet (Phoenix, AZ)
- …management, the global audit charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses ... Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics… more
- Bank OZK (Little Rock, AR)
- …each area audited, including detailed process narratives. + Assists in summarizing audit exceptions, procedural violations, and internal control weaknesses and ... Bank, its systems, and applications in accordance with the Audit Plan. + Obtains Bank, branch specific, and ...to resolve issues. + Assists with special examinations or internal investigations. as assigned. + Assists the Bank's independent… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be...and goals. * Curiosity, passion, and the skills for technology . * Analytical attitude - think before you leap.… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...and/or recommendations. * Curiosity, passion, and the skills for technology . * Be open to feedback and be an… more
- Cathay Bank - Headquarters (El Monte, CA)
- …about us at cathaybank.com GENERAL SUMMARY Under the supervision of the SVP, Chief Internal Auditor and the VP, IT Audit Manager, the AVP, IT Internal ... Prepares Exit Grid with findings and recommendations for the review and approval of the Audit Manager and Chief Internal Auditor . Presents audit findings… more
- Getinge (Wayne, NJ)
- …for an inspiring career? You just found it. Job Overview The Program Manager, Internal Audit is responsible for shaping and refining the Acute Care Therapies ... and professionally. At Getinge we exist to make life-saving technology accessible for more people. To make a true...(ACT) internal audit program, at a Global level,… more
- AmerisourceBergen Corporation (Cencora) (Conshohocken, PA)
- …the audit function. Ensure technology is effectively utilized to enhance audit processes. As needed, work closely with Internal Audit Leadership to ... people and animals everywhere. Apply today! Job Details Cencora's Internal Audit Group is seeking an experienced...related to auditing is required. Strong preference for Certified Internal Auditor (CIA) credential. Advanced degree is… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... you'll support the achievement of the organization's business objectives by performing risk-based internal audit and advisory services. + Lead the evaluation of… 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 ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...Coach and develop direct reports and contribute to global auditor development. + Assist in preparing documentation for the… more
- WK Kellogg Co (Battle Creek, MI)
- …we would love for you to join us in this effort. The role of Internal Audit Manager provides independent assurance and advisory services focused on evaluating ... and promoting operational efficiency. This role reports to the Head of Internal Audit and collaborates closely cross-functionally with managers and employees… more
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