• Senior Internal Auditor

    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
    NCR VOYIX (05/31/24)
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  • Senior IT Auditor

    The Hertz Corporation (Atlanta, GA)
    **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
    The Hertz Corporation (06/12/24)
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  • Staff Internal Auditor

    Lincoln Technical Institute (Parsippany-Troy Hills, NJ)
    **Position** : Staff Internal Auditor **Requisition ID:** : 910-16508 Lincoln Tech 's corporate offices is seeking a remote Staff Internal Auditor to ... The individual will work independently under the general supervision of the Senior Internal Auditors, with a significant degree of freedom to initiate and… more
    Lincoln Technical Institute (04/05/24)
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  • Internal Auditor

    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
    Burroughs (03/22/24)
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  • Sr Auditor Internal

    First Student (Cincinnati, OH)
    …of the overall internal audit plan and oversees the work undertaken by Internal Auditor (s). + Responsible for developing the internal audit scope, ... leading the planning and delivery of internal audits and preparing internal audit reports....to effectively communicate with all levels of employees including senior executive; fluent in English + Thorough understanding of… more
    First Student (05/31/24)
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  • IT Auditor

    Lenovo (Chicago, IL)
    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
    Lenovo (06/05/24)
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  • Lead Auditor - Infrastructure (Hybrid - see…

    M&T Bank (Buffalo, NY)
    …a remote position._ **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, ... audit examinations and validation procedures in accordance with the Internal Audit Department's audit methodology and professional standards. Work with… more
    M&T Bank (05/30/24)
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  • Quality Technician

    Nissha Medical Technologies (Panton, VT)
    …Feedback to operatives, team leaders and/or senior management of results. 4. Internal Auditor - Review of actual practise against the requirements defined in ... Quality Technician Summary **Title:** Quality Technician **ID:** 2446 **Department:** Quality **Location:** Paignton, England Description **KEY… more
    Nissha Medical Technologies (06/12/24)
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  • Senior Manager, Internal Audit

    Justworks (New York, NY)
    Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... at Justworks and there is significant potential for professional growth. As a Senior Manager, you will represent Internal Audit and actively partner with… more
    Justworks (05/01/24)
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  • Sr. Director, Tech Process Management (ES…

    Capital One (Mclean, VA)
    Center 3 (19075), United States of America, McLean, Virginia Sr. Director, Tech Process Management (ES Risk) Enterprise Services Risk (ESR) Senior Directors are ... management services to our Business and Technology partners. As Senior Director for Process Management, you will have a...Be a trusted advisor and drive effective and relevant Tech and Cyber risk conversations + Assist the ES… more
    Capital One (05/24/24)
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  • Experienced Senior Associate, Cyber Risk…

    Capital One (Mclean, VA)
    …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... **Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and...and cybersecurity risks interested in becoming part of our Tech Audit team. As a member of the … more
    Capital One (06/02/24)
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  • Maintenance & Facilities Technician Job…

    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 (05/22/24)
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  • Finance Tech Quality Analyst Lead

    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
    SMBC (04/19/24)
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  • SOX Program Senior Manager

    NCR VOYIX (Atlanta, GA)
    …succeed in today's competitive landscape. Our unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR ... your local favorite around the corner. The NCR Voyix Internal Audit Department is on a journey to develop...and executive leadership across the organization. The SOX Program Senior Manager plays a key role in the execution… more
    NCR VOYIX (06/13/24)
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  • Senior Risk Manager (Card) (Hybrid)

    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
    Capital One (04/12/24)
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  • Senior Manager, Product Management - Audit…

    Capital One (Richmond, VA)
    West Creek 7 (12077), United States of America, Richmond, Virginia Senior Manager, Product Management - Audit Analytics & Innovation Product Management at Capital ... **The role:** We're looking for an experienced and motivated Senior Product Manager to lead a team focused on...to lead a team focused on developing next level auditor experiences which help us provide greater risk coverage… more
    Capital One (05/19/24)
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  • Senior Data Risk Controls Oversight…

    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
    Truist (05/16/24)
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  • Senior Quality Engineer

    Cardinal Health (Riverview, FL)
    …experience, preferred + 2-3 years of experience preferred + ASQ Certified Quality Technician or Certified Quality Auditor desired. + Six Sigma Lean Certification ... as FMEA, process capability, Gage R&R, pareto analysis, etc. + Performing regular internal audits of the Quality System. + Performing Quality Systems audits of… more
    Cardinal Health (06/13/24)
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  • Manager / Senior Manager, Construction…

    Micron Technology, Inc. (Clay, NY)
    …Health and Safety Technician (CHST) HAZWOPER 40 OSHA 30 ISO Lead Auditor Certified **Please note: Position is initially remote, with some travel to New York ... targets and analytics** + Supports the MTV ISO System by participating in internal audits to continuously improve our safety programs and procedures. + Collects,… more
    Micron Technology, Inc. (06/13/24)
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  • Financial Manager

    US Army Corps of Engineers (Vicksburg, MS)
    …law; OR (2) A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR(3) Completion of the ... under the Corps of Engineers Financial Management System (CEFMS). Meets with senior project managers of the District and representatives of other Federal, State,… more
    US Army Corps of Engineers (06/13/24)
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