- Aeyon (San Diego, CA)
- …the Chief Financial Officer/Comptroller of Special Operations Financial Management (SOFM) is the lead for these efforts. The candidate will be expected to work at ... RoleEXPERIENCE REQUIREMENTS:2 or more years' experience as an Accountant, Auditor , Data Management Specialist, Information Technology or general financial consultant… more
- Securam Consulting (San Francisco, CA)
- …mit.Du hast idealerweise Zertifizierungen (z. B. Datenschutz-/IT-Sicherheitsbeauftragter, ISO 27001 Lead Auditor , CISA, CISM etc.).Du kannst Praxiserfahrung im ... Bereich Beratung vorweisen.Du bist bereit Geschaftsreisen zu tatigen und arbeitest selbstandig und strukturiert.Du hast ausgepragtes Qualitats- und Verantwortungsbewusstsein sowie ein sicheres & selbstbewusstes Auftreten.Du besitzt gute Deutsch- und… more
- Rakuten Medical Inc. - US (San Diego, CA)
- …inspection management and at least two years of clinical auditing experience as lead auditor . The candidate will have an excellent working knowledge of ... two years of GCP auditing (eg clinical site and clinical vendor) as lead auditor experience preferred. Demonstrates strong problem-solving skills, written and… more
- Digital Factory, Inc. (Chicago, IL)
- …key member of the executive team, the Chief Information Officer (CIO) will lead the strategic and operational management of our company's information and technology ... strategic and business mindset.Excellent communication and interpersonal skills.Ability to lead and manage large IT projects from conception to… more
- StoneTurn (Boston, MA)
- …our team by having previous experience as a compliance professional or an auditor with a strong understanding of the internal controls environment and internal ... and summarization of client documents, and third party financial and industry data. Lead and develop client deliverables including, but not limited to, research… more
- MyFlorida (Tallahassee, FL)
- …technology (IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with ... Lead Senior IT Auditor ( Auditor General) Date: Sep 21, 2024 The State Personnel System is an E-Verify employer. For more information click on our… more
- Lowe's (Mooresville, NC)
- …the business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... as necessary to evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for the interpretation of the… more
- FirstEnergy (Akron, OH)
- …is with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr. Lead Auditor conducts financial, operational, or compliance audits, as well as ... + Minimum 7 years relevant work experience is required (for an Auditor IV). Relevant work experience includes internal auditing, external auditing, or experience… more
- Insight Global (Mooresville, NC)
- …The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most ... significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the adequacy of controls. This role is the day-to-day leader of project and… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and ... develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project management… more
- Robert Half Finance & Accounting (Chicago, IL)
- …To apply to this hybrid role, please send your resume to John Sadofsky at ###@roberthalf.c0m Sweater weather is here! Treat yourself this Fall season to a new job ... opportunity at a Fortune 500 company that was voted one of the best places to work in 2024. Job Responsibilities: * Assists with development of corporate, divisional, and functional audit plans. * Communicates audit findings to customer and audit management… more
- Defense Contract Audit Agency (Rochester, NY)
- …experience must be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently ... the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch or resident office responsible for the supervision,… more
- Defense Contract Audit Agency (Huntsville, AL)
- …experience must be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently ... or a certificate as Certified Public Accountant or a Certified Internal Auditor . Specialized Experience: In addition to meeting the basic requirements, you must… more
- Truist (Atlanta, GA)
- …determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- HUB International (Chicago, IL)
- …to ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and ... of creativity and flexibility toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit scopes,… more
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more
- Amazon (Seattle, WA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- Alight (IN)
- …Executing audit procedures, + Communicating audit findings noted from the review to the Senior Auditor /Internal Audit Lead , and + Assisting in the ... of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects to assess the… more
- Pearson (Durham, NC)
- ** Lead / Senior , IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position reports to the Director,… more
- Abbott (Abbott Park, IL)
- …business risks and regulatory requirements. As a Senior Global Compliance Auditor , you will lead Quality System audits and assessments according to ... degree in a scientific, technical or compliance discipline or equivalent experience + Lead auditor certificate for Quality System audits + Very effective… more
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