- Lennar Mortgage (Miami, FL)
- …the United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and ... communication skills, both verbal and writtenAdvanced understanding of business and IT strategy / processes in their area of expertiseEngages in discussion… 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 ... compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception and… more
- Lennar Mortgage (Miami, FL)
- …what they are doing!We're committed to bringing passion and customer focus to the business. Auditor - IT Controls & Compliance Conducts audits of the information ... verbal and written - Advanced understanding of business and IT strategy / processes in their area of expertise...support and guidance to colleagues - Aligns solutions with IT strategy and standards - Advanced proficiency in assigned… more
- Creative Financial Staffing (Fairview, OR)
- Job Summary: We are currently seeking a skilled and experienced IT Auditor to join our dynamic team. As an IT Auditor , you will play a crucial role in ... assessing and evaluating our company's IT infrastructure, systems, and processes to ensure compliance with...The ideal candidate will have a strong understanding of IT systems, excellent analytical skills, and a keen eye… more
- Sunrise Systems Inc (Atlanta, GA)
- Description: Role details Business Title Security and IT Controls Auditor - HIPAA Position Title IT Quality Specialist Region/ Function Information ... Information Security Audit would be beneficial eg Certified Information Systems Auditor (CISA). Experience & Education: Minimum five years performing Information… more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Auditor Principal - Internal Controls / IT is to develop / conduct ... raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor II, the associate will apply audit systems and approaches to develop… more
- V2Soft (Charlotte, NC)
- …Completed at least an undergraduate degree in Information Systems, Information Technology, Cybersecurity, or Computer Science 2-4 years of experience in performing ... audits for Technology or Cybersecurity, Audit, Compliance, and/or Risk Management Perform audits for IT /IS controls which includes evaulate the design and operating effectiveness of the control structure and compliance with internal Policies and Standards,… more
- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes ... associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches to develop… more
- Creative Financial Staffing (Raleigh, NC)
- …processes. Present audit outcomes to senior management. Collaboration and Mentorship: The senior auditor will work with IT and finance teams on financial system ... well-established company, with a 30-year legacy, as a Senior Auditor in Raleigh, NC!! About the Company Friendly and...Cross train on the job Responsibilities of the Senior Auditor Audit Leadership: Design and implement audit plans for… more
- Lennar Mortgage (Miami, FL)
- …committed to bringing passion and customer focus to the business.The Experienced Auditor will be responsible for evaluating financial and operational risks, and ... required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working...is primarily a sedentary office position which requires the Auditor to have the ability to operate computer equipment,… more
- Lennar Mortgage (Orlando, FL)
- …committed to bringing passion and customer focus to the business.Senior Internal Auditor We are Lennar TitleLennar Title is centered around personal growth, ... a Company that Empowers you to Build your Future This Senior Internal Auditor (hybrid work environment with 25-50% travel amongst branches) will be responsible for… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted audit ... standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established financial, operational and compliance practices, and the… more
- Lennar Mortgage (Miami, FL)
- …higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position ... may require up to 5% travel - Proficiency in Microsoft Office (Excel, Word, PowerPoint) Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. - Conduct financial and operational… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr Internal ... Auditor . This is a global organization and it's the opportunity to join as a Senior Auditor , and then "rotate" into other roles within Accounting and Finance as… more
- American Honda Motor Co Inc (Torrance, CA)
- …controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting processes ... associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches to develop… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding ... results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements with… 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 ... on-site, and we are looking for people who share our passion. Position ResponsibilitiesResponsible for the review, audit and approval of domestic parcel, less than truckload (LTL), truckload and import invoices.Compare transportation carrier invoices against… more
- GXO (Plano, TX)
- …of all responsibilities, duties and skills required of personnel so classified. All employees may be required to perform duties outside of their normal ... Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and… more
- Careerbuilder-US (Wheaton-Glenmont, MD)
- …and monitor a strategic, comprehensive enterprise information security and IT risk management program. Lead the enterprise's information security organization, ... reports and indirect reports (eg, individuals in business continuity and IT departments). Manage and coordinate operational components of incident management,… more
