- American Honda Motor Co Inc (Marysville, OH)
- …(NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated operations in ... risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan...improving the efficiency / effectiveness of their system of internal controls and reduction of risk through analysis of… more
- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. ... Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and… more
- Globe Life Inc. (Mckinney, TX)
- Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they ... Better. Role Overview: Could you be our next Sr. IT Auditor ? Globe Life is looking for...of the annual audit plan. Obtains, analyzes and appraises internal system controls for adequacy, effectiveness and efficiency, while… more
- American Honda Motor Co Inc (Torrance, CA)
- …a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting ... special projects, raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the...procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches… more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial,… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... the United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in...- Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes,… more
- Lennar Mortgage (Miami, FL)
- …of 2 years of audit experience required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working knowledge of Generally ... committed to bringing passion and customer focus to the business.The Experienced Auditor will be responsible for evaluating financial and operational risks, and… more
- Uline (Pleasant Prairie, WI)
- …the largest freight shippers in North America as a Supply Chain Auditor , distributing shipping, industrial and packaging materials. Better together! This position is ... with carriers to streamline services and resolve any issues.Collaborate with internal and external teams to ensure timely payment to transportation carriers.Run… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues resulting ... from record reviews, internal audits of the facility, and deviation issues Performs vendor audits as scheduled Reviews and assesses Deviations, including evaluation,… 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
- The George Washington University (Washington, DC)
- …governance processes. IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of ... a clear definition of scope, integration of financial and IT audit coverage, use of automated tools to analyze...of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant… more
- U of C NORC (Chicago, IL)
- …ensuring the highest standards of security and compliance.RESPONSIBILITIES:Lead comprehensive internal and external IT compliance audits, ensuring alignment ... in IT security compliance, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified in Risk and… more
- ESR Healthcare (Hoboken, NJ)
- …Business Management, Finance or related field is required. Minimum of 10 years in an IT Auditor or IT Risk Management role is required. Previous experience ... you expect? Fast-paced, evolving environment, including a changing overall IT operating model and an enhanced Internal ...overall IT operating model and an enhanced Internal Audit operating model that utilizes Innovation & Automation… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests from external auditor and monitoring to ... and deployments pipelines/orchestration solutionsExperience performing risk assessments, control assessments, IT Audits or implementing Cybersecurity controls for large scale… more
- American Honda Motor Co Inc (Raymond, OH)
- …North America.Develop clear QMS supplements, standards and procedures.Compliance with ISO9001Lead auditor for ISO9001 internal audits and support external ... QMS representatives and subject matter experts.Integrate requirements for improvements from internal sources such as ISO9001 compliance audits, risk assessments, and… more
- Warner Music Group (New York, NY)
- …based on business needs.** **Why this could be your next big break:** **We are seeking an Auditor / IT Auditor , Internal Audit to join our team. In this ... most influential forces in culture today.** **Job Title:** Analyst, Internal Audit **A little bit about our team:** **The...team, you will have the opportunity to apply your IT audit skills and develop them further, learn all… more
- First National Bank of Omaha (Omaha, NE)
- …Ideal Candidate for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner ... and the person hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned audits.… more
- MyFlorida (Tallahassee, FL)
- IT Auditor ( Auditor General) Date: Aug 14, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 629041 Agency: Florida Legislature Working Title: IT Auditor ( Auditor General) Salary:...to, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- MyFlorida (Tallahassee, FL)
- Senior IT Auditor ( Auditor General) Date: Aug 21, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... Requisition No: 634390 Agency: Florida Legislature Working Title: Senior IT Auditor ( Auditor General) Position...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
