- EY (Hoboken, NJ)
- …all.Technology Risk Advisor - Technology Risk (Audit) - Financial Services Office ( Senior ) (Multiple Positions) (1496402), Ernst & Young US LLP, Hoboken, NJ. ... have 1 year of experience working as an IT auditor or IT risk advisor for a public accounting...with financial services processes from an IT perspective, including internal audits in one of the following sectors: Insurance,… more
- Creative Financial Staffing (Westchester, IL)
- STAFF ACCOUNTANT ABOUT THIS TECH COMPANY: Diverse business model ready for growth, further responsibilities and progression planned National entity - stable, ... industry with rising stock value and profits PERKS - TECH COMPANY: Game tables, tech company culture....results to prior period actual results/plan/forecast for use in internal and external reporting Consult and liaise with operating… more
- 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
- The Hertz Corporation (Grapevine, TX)
- **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
- MyFlorida (Tallahassee, FL)
- …Florida Department of Revenue Office of Inspector General Senior IT Auditor ( Senior Info Tech Business Consultant) - SES Tallahassee ... SENIOR IT AUDITOR - SES -... SENIOR IT AUDITOR - SES - 73000958 Date: May 9,...performance audits, and financial/compliance audits as required. Directs junior Internal Audit section staff assigned to IT related audits… more
- 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
- 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
- Office of Inspector General (Alexandria, VA)
- …of business law. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination, OR Completion of the ... EVAL and the DoD OIG in dealings with DoD senior officials, the Government Accountability Office, and other Government...Checklist to verify your eligibility for MR and NG technician preference. Click here to obtain a copy of… more
- 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
- 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
- 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
- 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
- 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 (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
- Generac Power Systems (Eagle, WI)
- ** Senior Quality Engineering Specialist** **Company** Generac Power Systems **Name** Senior Quality Engineering Specialist **Req #** 64481 **Employment Type** ... and respect. At Generac, our success is powered by Our People. The Senior Quality Engineering Specialist works with suppliers and personnel to improve quality… more
- 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
- Freeport-McMoRan (Claypool, AZ)
- Senior Environmental Specialist Requisition ID: 130345 Location: Claypool, AZ, US, 85532 Category: Environmental Share this Job Why You Should Apply For This Job: ... in environmental monitoring, sampling and reporting as an Environmental Technician , Specialist or in a closely related role...be required or preferred; HAZWOPER, Method 9, DOT, EMS, Auditor , Asbestos, Water Treatment Operator, CHMM + Knowledge of… more
- Actalent (Irvine, CA)
- …manage and conduct internal audits and serve as a Lead or Internal Auditor . * Creates, maintains, and distributes documentation according to the requirements ... Description: * Manage and process RMA. Process and monitor corrective actions, Internal Audits (customer and internal ) for resolution and effectiveness. Maintain… more
- The University of Texas at Arlington (Arlington, TX)
- …wide variety of staff members. + Bachelor and/or Associate degree + Experience in Internal Audit + Experience working with senior leaders **Knowledge, Skills and ... **Administrative Specialist - Internal Audit** **Bookmark this Posting** **|** **Print Preview**...to over 7 million people, one of the fastest-growing tech economies in the United States, and a wide… more
- 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
