- Merck & Co. (Rahway, NJ)
- …Responsibilities:The successful incumbents will need to possess a solid mix of audit and business operations experience in a multitude of different ... to the relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the...MATTERS - You will learn how to evaluate business operations , processes, and internal controls to effectively complete risk-based… more
- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP ... Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including… more
- Comcast (Philadelphia, PA)
- …you to fast-forward your career at Comcast. **Job Summary** The Consultant of Audit Operations participates in executing the strategic vision of the Department. ... **What You Deliver** + Contributes to aspects of the Audit Operations process including management reporting, key performance metrics, budget, quality… more
- ZF (Northville, MI)
- …an auditing background. **What you can look forward to as Auditor ** + Audit ZF business processes and operations and recommend improvements. + Project and ... **About the Team:** ZF is looking for an experienced Auditor to join our Corporate Global Audit ... team in Northville, MI! The position would support operations to audit against ZF internal policies… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is ... Audit group is seeking an energetic, self-motivated Senior Auditor to join the team. The Senior Auditor...operations of moderate complexity. Perform and often plan audit tasks of moderate difficulty, demonstrating a degree of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor , Line of Business Audit (Hybrid) **Capital One's Audit function is ... Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team...of significant components of audits of Capital One business operations , as well as other diverse lines of business… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... self-motivated Senior Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor II | Audit Apply now " Date: Oct 4, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and future success depends on the creative and ... Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary IS Auditor II| Audit - Evaluates business and technical processing environments.… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit ... and Visio. *Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description-Senior- Auditor -Internal- Audit -10-23-24.pdf) WHAT WE OFFER Collaboration with colleagues… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational audits to help ... this may be the role for you. As Senior Auditor on our Internal Audit team, you...business experience + Understanding of common IT disciplines (applications, operations , infrastructure, and management) or IT General Controls +… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit … more
- Clean Harbors (Norwell, MA)
- Clean Harbors is looking for a **Sr EHS Compliance Auditor ** to sit in Norwell, MA. Plans and conducts audits of internal controls covering a broad range of the ... company's operations to determine if functional areas are conducting ...and legal requirements. Coordinates the preparation of reports summarizing audit results. Makes recommendations regarding corrective action and reviews… more
- Nike (Beaverton, OR)
- …As a Senior IT Auditor on our team, you will leverage adept audit craft and project management experience to bring valuable insights across audit , advisory, ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with...also use dynamic interpersonal skills to up level team operations through collaboration, innovation, and challenging the status quo!… more
- Nike (Beaverton, OR)
- …including enterprise risk, internal audit , and advisory services. As a Lead IT Auditor on our team, we are looking for a collaborative project leader with a wide ... Who we are looking for: Our Global Audit and Risk Management (GA&RM) team partners with management across the enterprise to improve and protect Nike's value and… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... field (ie, auditing, IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal… more
- Nike (Beaverton, OR)
- …value and brand through world-class risk management capabilities, including enterprise risk, internal audit , and advisory services. As a Lead Auditor on our ... WHO WE ARE LOOKING FOR: Our Global Audit and Risk Management (GA&RM) team partners with...Nike's enterprise is a key responsibility of the Lead Auditor to drive proactive risk consultation, relationship management and… more
- Citigroup (Tampa, FL)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ... subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business...issues. This role will cover the Data and Regulatory Operations teams. Data and Regulatory Operations provide… more
- GE Aerospace (Evendale, OH)
- …the midst of a significant and public transformation of its portfolio, leadership, operations and culture. One of the top priorities within this transformation is ... the Internal Audit function. GE is currently evolving the function, focusing...build trust with immediate team members (Director(s), Manager(s), and Auditor (s)); personify a positive attitude and desire to contribute… more
- Amazon (Seattle, WA)
- …Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's WW ... have the opportunity to leverage and grow your internal audit skills, expand your knowledge of Amazon Stores business...us and help us to continue to raise the operations and security bar for Amazon! Basic Qualifications *… more
