- Merck & Co. (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful incumbent… 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
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II ( Remote - Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual ... audit plan. The Senior Internal Auditor conducts audits and related projects (financial, operational, and regulatory in nature), documents and conveys… more
- Travel + Leisure Co. (Orlando, FL)
- …office Monday, Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations ... from the audit committee approved annual internal audit plan. The Senior Internal Auditor will interact with Business and Information Technology process… more
- Zebra Technologies (Lincolnshire, IL)
- Remote Work: Hybrid Overview: At Zebra, we are a...customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as ... and international operations. Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible for the indirect supervision of … more
- CalSTRS (Sacramento, CA)
- …whether the operations/programs are being carried out as planned. Under direction of the Internal Audits Senior Management Auditor , the Staff Program ... Job Posting: Internal Auditor State Teachers' Retirement System...CalSTRS We offer a hybrid approach including in-office and remote work solutions with staff working on-site at our… more
- FirstBank (Lakewood, CO)
- …departments are in compliance with federal and state regulations, as well as internal policies and procedures. The Analyst acts in both an assurance role as ... This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT...+ Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …application is true to the best of my knowledge. **Job Description** **R0131761** ** Senior Internal Auditor ** **Takeda Pharmaceutical** **USA - MA - ... - 500** **About the role:** Join Takeda as a Senior InternalAuditor, where you will Conduct audits of Takeda's...plan, by performing the planning, fieldwork, and reporting for internal audits and provide support for department initiatives. **How… more
- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Dart Container (Mason, MI)
- …will conduct testing and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to ... Offices in Mason, Michigan, and up to 2 days remote ! The Dart family of privately held companies, which...review comments. Senior Internal Auditor : The ...review comments. Senior Internal Auditor : The Senior … more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR - SES - 73000958 1 Date: Sep 6, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... Requisition No: 833516 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES - 73000958...performance audits, and financial/compliance audits as required. Directs junior Internal Audit section staff assigned to IT related audits… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...+ **$90,000 - $110,000 (Depending on Experience Level)** + Remote or Hybrid schedule available + Permanent (Direct Hire)… more
- First National Bank of Omaha (Omaha, NE)
- …position, 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 ... **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning...**Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work… more
- ICON Clinical Research (Lexington, KY)
- Senior Auditor , Quality Assurance-United States- Remote ICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to ... the sector, and you'll be helping shape an industry. ** Senior Auditor , QA- Can be remote...which may include but not limited to conducting contracted/billable internal and vendor audits, documentation review and CAPA management.… more
- Northwell Health (Lake Success, NY)
- …+ Assists with billing/documentation and regulatory risk assessments. + Acts as the internal expert on coding issues to ensure compliance with state and federal ... based on results of compliance audits and self-assessments. + Collaborates with Internal Audit, Faculty Practice and Research Compliance to minimize overlap in… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret...**Winston-Salem, NC. - 101 N. Cherry Street** No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of… more
- FirstEnergy (Akron, OH)
- …required. + Minimum 7 years relevant work experience is required (for an Auditor IV). Relevant work experience includes internal auditing, external auditing, or ... FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr. Lead Auditor conducts financial, operational, or compliance audits, as well as performing… more
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