- American Honda Motor Co Inc (Marysville, OH)
- …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
- American Honda Motor Co Inc (Torrance, CA)
- …efficiency and risk management viewpoint. The role of the Auditor Principal - Internal Controls / IT is to develop / conduct audit and consulting processes ... management aspects, support special projects, raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor II, the associate will… 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
- 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 ... activities, measures, and routines.Your Responsibilities on the Team Conducts internal , information technology audits and rigorous control self-testing programs to… 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 ... at any time with or without notice. - Conducts internal , information technology audits and rigorous control self-testing programs...verbal and written - Advanced understanding of business and IT strategy / processes in their area of expertise… more
- Lennar Mortgage (Orlando, FL)
- …are doing!We're committed to bringing passion and customer focus to the business.Senior Internal Auditor We are Lennar TitleLennar Title is centered around ... 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… 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
- 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 ... complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on… 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 ... of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the evaluation of… 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 ... expected to independently lead and execute projects from planning to completion.Senior Internal Auditor Required Skills- Responsible for the timely and accurate… 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
- 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 industry standards and regulations. You will be… 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 ... and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan,...required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- V2Soft (Charlotte, NC)
- …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, as well as industry guidance Knowledge and understanding of Technology and Cybersecurity… more
- GXO (Plano, TX)
- …proud of.The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA ... experience or relevant business experienceCIA, or CISA equivalent.Experience in conducting IT internal audit projects as well as SOX testing Experience in the… more
- Creative Financial Staffing (Raleigh, NC)
- …on risk management plans. Compliance: Ensure compliance with laws, regulations, and internal policies. The senior auditor will monitor industry standards and ... outcomes to senior management. Collaboration and Mentorship: The senior auditor will work with IT and finance teams on financial system audits. Mentor junior… 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
- Clopay Corporation (Mason, OH)
- …using Microsoft Excel and Word.Technical, analytical and problem-solving skills.The position requires the internal auditor to be able to drive an automobile and ... subsidiaries, allocates resources among them and manages their capital structures. The Internal Audit Department reports directly to the Audit Committee of Griffon… more
- Data Recognition Corporation (Maple Grove, MN)
- …compliance metrics Essential Qualifications 2+ years of Information Security, GRC, or IT Compliance experience Internal or External Audit or Compliance ... has responsibility for contributing to various risk and compliance activities, including internal and external security reviews that are key to validation of our… more
