- Catalent (Harman, WV)
- …quality, audits and inspections, raw materials release, and compiling, trending and reporting key quality metrics for Senior Management review, and other ... report via a PowerPoint presentation to be reviewed by Senior Management on a periodic basis. Track action items...Conflict. ASQ CQA (American Society of Quality Certified Quality Auditor ) highly desirableHave the knowledge, and ability to apply… more
- Texas Roadhouse (Louisville, KY)
- …SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively Lead or oversee the SDLC work for ... staff, as applicable o effective communication with management o reporting and project wrap-up * Execution and oversight of...o Development of new tests o Maintenance of data analytics tool(s) Apply knowledge of IT trends and IT… more
- DivIHN Integration Inc (Atlanta, GA)
- …control of their health. We hope to see you join us on this journey. As the Senior IT Internal Auditor , you will play a key role supporting the Client's Global ... our Talent Specialists Rashi at ### Title: Sr. Internal Auditor (IT) - Remote Location: Remote Duration: 5 Months...may provide guidance to staff auditors. Experience with data analytics audit a plus. Communicate complex technical issues in… more
- Federal Reserve System (Minneapolis, MN)
- …audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit data ... efficiency, accuracy, integrity, organizational skills, and attention to detail. **Qualifications ( Auditor , Senior ):** + Bachelor's degree **AND** four (4) years… more
- Republic Services (Phoenix, AZ)
- …the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor i(Finance Data Analytics ) s responsible for executing audit test ... steps at the direction of the senior team members. The audit test steps are designed...structure with regards to the accuracy and completeness of reporting and adherence to Company policies, procedures, and standards.… more
- Allegion (Carmel, IN)
- …through consulting activities such as data analytics and process automation. The Senior Auditor will advise the global business on the adequacy of internal ... specialize in security around the doorway and beyond. The ** Senior Auditor ** will be part of the...assist with the risk assessment, scoping, planning, execution, and reporting activities for engagements included in the annual Audit… more
- RWJBarnabas Health (Oceanport, NJ)
- …potential internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing ... scope of work performed, nature of testing completed, and reporting disposition of results may be delegated to this...oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must be well organized… more
- The Hartford (Hartford, CT)
- …the Hartford, CT office 3 days a week (Tuesday, Wednesday & Thursday). As a senior technical auditor , you would receive: + Diverse assignments in key IT service, ... Technical Audit Sr Auditor - FT08AE We're determined to make a...as develop and perform continuous auditing techniques leveraging data analytics to provide ongoing insights on the health of… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function ... data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Communicate the results...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Philips (Orange, OH)
- The Senior Good Clinical Practice (GCP) Auditor will play a critical role in ensuring Philips' Clinical Studies and practices are compliant with ... Further refining the scope of audits, and executing document reviews, data analytics and interviews. + Writing the audit reports, documenting the findings, preparing… more
- JPMorgan Chase (Jersey City, NJ)
- …an experienced Auditor that is passionate about making a difference! As a Senior Auditor Associate in our Internal Audit group you will strengthen internal ... will also have the chance to enhance your data analytics skills in the audit process. Internal Audit is...the ability to present complex and sensitive issues to senior management, and influence change. + Ability to quickly… more
- New York Times (New York, NY)
- …You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit lifecycle, ... the integrity and reliability of its information technology systems. Reporting to the Senior Director, IT Audit,...Auditor ) + Experience with the use of audit analytics software and an understanding of SQL The annual… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle,… more
- MUFG (Tempe, AZ)
- …audit process (eg planning, fieldwork testing, reporting , issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex ... A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...SOX testing and related activities; Perform and utilize data analytics tools and techniques during audit planning, execution, and… more
- Discover (Riverwoods, IL)
- …and oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience within risk ... Leverage available data and analytical tools during planning, fieldwork, and reporting phases of audit engagements **Minimum Qualifications:** + Bachelor's degree in… more
- Discover (Riverwoods, IL)
- …and oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience within risk ... Leverage available data and analytical tools during planning, fieldwork, and reporting phases of audit engagements **Minimum Qualifications:** + Bachelor's degree in… more
- FirstBank (Lakewood, CO)
- …(IT) audit fieldwork and contributing to IT audit risk assessment, planning, and reporting activities. This role will serve as a liaison between the Internal Audit ... audit programs + Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix on prospective… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... end to end customer experience. The IA USPB Team consists of audit and analytics professionals located in the US: Florida, New York, Delaware, Texas, and North… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit, the ** Senior Auditor , Internal Audit** will be ... for process improvement. + Perform ad-hoc projects such as data analytics to support internal audits, projects, or fraud investigation. **Job Requirements:**… more
