- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit ... special projects, raise associate awareness through policy, procedures and internal controls. As a Sr . Auditor...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- Merck & Co. (Rahway, NJ)
- …("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process ... candidate will be to participate in the execution of IT internal audit engagements to assess the...well as a creative problem-solving mindset paired with an auditor 's "show me" skepticism.Excellent interpersonal skills, including the ability… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering...Twin Cities Metro area and they are looking for a Sr Internal Auditor . This is a global ... be expected to independently lead and execute projects from planning to completion. Senior Internal Auditor Required Skills- Responsible for the timely and… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the … more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the ... and concise written audit reports. Daily and Monthly Responsibilities: Perform internal audits of the Institute's functions, processes, and control activities to… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position...and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, ... Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating change,… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the evaluation of… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) ... and testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit, process controls,...& Awareness, etc. Ensure proper identification and disposition of internal control issues and perform follow-up on required management… more
- EY (Los Angeles, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior Manager) (Multiple Positions) (1493915), ... manner, including insights into complex accounting issues such as revenue recognition , share-based compensation, business combinations and internal controls.… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & ... audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual… more
- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and ... of our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning...Administration or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a… more
- Amerant Bank (Miramar, FL)
- …Federal Reserve, FDIC, State, FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business ... Business Continuity and Operational Resilience Officer Sr .The Business Continuity and Operational Resilience Officer Sr . provides Amerant Bank and its… more
- EY (Mclean, VA)
- …federal/government experience in information systems, information security, risk management, IT and application controlsExperience with internal controls and ... a key resource in delivering quality client services by understanding IT risk, protecting business performance, navigating digital transformation and complexity, and… more
- EY (Mclean, VA)
- …better working world? Your key responsibilities As a member of our Technology Assurance ( IT Audit) team, you will serve as a key resource in delivering quality ... client services on financial statement audits, attestation engagements and IT control projects. You will conduct research as needed, assist in the testing of IT … more
- EY (San Francisco, CA)
- …have A bachelor's or master's degree A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a ... analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other...of complex information systems. Use knowledge of the current IT environment and industry IT trends to… more
- EY (San Francisco, CA)
- …have A bachelor's or master's degree A minimum of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting firm, a ... analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other...the engagement Brief the engagement team on the client's IT environment and industry IT trends. Maintain… more
- EY (Atlanta, GA)
- … IT Audit and/or Financial Services. Must have 1 year of experience working as an IT auditor and/or IT risk advisor for a public accounting firm , ... Advisor - Technology Risk (Audit) - Financial Services Office ( Senior ) (Multiple Positions) (1485226), Ernst & Young US LLP,...of experience working with financial services processes from an IT perspective, including internal audits in one… more
- EY (Mclean, VA)
- …least one of the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager), CDFM (Certified ... a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group...and reviewing the work products of multiple Staff and Senior Associates. This may also include providing timely feedback… more
