- US Foods (NV)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... data analytics and auditing who will manage various internal audit projects including evaluating our data ...sources and advanced analytical techniques. A successful candidate will lead the Internal Audit team in the… more
- Insight Global (Carson City, NV)
- Job Description As an Internal SOX Auditor , youll lead and execute IT-focused SOX audits, including walkthroughs, control testing, and documentation. Your ... day will involve reviewing user access and change management processes, analyzing data using advanced Excel functions, and collaborating with IT teams and external… more
- Cardinal Health (Carson City, NV)
- …and distributor of medical and laboratory products, and a provider of performance and data solutions for health care facilities. We are a crucial link between the ... than 4,500 sourcing and manufacturing partners to deliver end-to-end solutions and data -driven insights that advance healthcare and improve lives every day. With… more
- Cognizant (Reno, NV)
- …design, walkthroughs, and testing + Collaborate with client stakeholders and 3rd party auditor to ensure appropriate internal controls are crafted and operating ... an experienced and detail-oriented SOX Compliance Training and Quality Manager to lead and manage our organization's Sarbanes-Oxley (SOX) compliance program and … more
- American Express (Carson City, NV)
- …and together, you will help us define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit Group is a ... our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including … more
- Amentum (Carson City, NV)
- …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate… more