- 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 ... Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor ? Globe Life is looking...and existing technologies in accordance with the annual audit plan . Responsibilities also include testing control effectiveness of IT… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …supplier regulatory projects involving cross-functional teams.Job DescriptionMAJOR RESPONSIBILITIES:Act as senior team leader to support Supplier QA Management and ... internal departments to understand and comply with Quality Management System requirements. Plan , schedule and execute complex and high-risk supplier audits to… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties &...Tomorrow Better. Role Overview: Could you be our next Sr . FinOps Internal Auditor Globe Life is looking ... for an experience Sr . FinOps Internal Auditor to join the team! In this role, you...Financial/Operational audits to ensure completion of the annual audit plan . Plans and executes engagements in accordance with the… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …in support of the overall organization's objective to make healthcare run better. A Senior Internal Auditor works in conjunction with IA Leadership and company ... the Audit Committee. While executing planned financial and operational audits a Senior Internal Auditor assists the department in independently and objectively… 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 ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Creative Financial Staffing (Houston, TX)
- …department's management Responsible for meeting strict time deadlines and Internal Audit Plan criteria Staff Internal Auditor Qualifications Bachelor's Degree in ... skills 5-10% travel required Perks of the Staff Internal Auditor Role: Discounted stock purchase plan 401K...plan year). Access to employee vacation suites Competitive health & wellness benefits package. Opportunity for growth. Salary:… more
- Creative Financial Staffing (San Antonio, TX)
- …fees and Continuing Professional Education fees Simple IRA matching plan Health , Dental, and Vision insurance Life insurance Auditor Responsibilities: Assist ... Auditor Join a thriving local CPA Firm in...for audit assignments. Communicate matters that require attention from senior team members. Actively participate in team discussions related… more
- Accounting Now (Delray Beach, FL)
- …reports for internal stakeholders Benefits: Paid Time Off, Paid Holidays 401(k) Retirement Plan Health , Dental, and Vision Insurance Salary: $90,000 - $99,000 ... Senior Accountant A growing financial firm providing innovative...audit process by preparing financial data and responding to auditor requests. Build cross-departmental relationships to provide analytical and… more
- The George Washington University (Washington, DC)
- …liberal arts study, as well as degree programs in medicine, public health , law, engineering, education, business, and international affairs. Each year, GW enrolls ... IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal Auditing, which… more
- Merck & Co. (Rahway, NJ)
- …relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal ... skills as well as a creative problem-solving mindset paired with an auditor 's "show me" skepticismExcellent interpersonal skills, including the ability to interact… more
- Altec Industries , Inc. (Birmingham, AL)
- …more by visiting Compensation & Benefits - Altec IncMedical, Dental, and Vision Health Care PlansRetirement Savings Plan - Traditional 401(k) or Roth ... reviewCoordination of month-end close amongst ACS teamAssist with external auditor requestsDemonstrate full understanding of accounting process and procedures within… more
- Capital One (Plano, TX)
- …and Fraud Compliance related audit projects that provide input to the annual audit plan . The Senior Auditor will be responsible for maintaining all ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor , Line of Business Audit (Hybrid) **Capital One's Audit function is a ... engagements. Effectively communicate results and audit progress to team, clients and auditor -in-charge.** + **Self prioritize and effectively plan your own work… more
- Trinity Health (Livonia, MI)
- …controls governing information systems and technology in accordance with the annual audit plan . Plan and complete assigned audit projects and serve as the ... lead auditor when performing reviews with other audit personnel. Create...and departmental policies and procedures. **Essential Functions** **Our Trinity Health Culture:** Knows, understands, incorporates & demonstrates our Trinity… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- Sr . Internal Auditor Date: Sep 13, 2024...that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety of audit ... IT audit and compliance projects. Essential Duties & Responsibilities + Plan , perform, evaluate, summarize and communicate assigned risk assessments and audit… more
- MicroVention, Inc. (Aliso Viejo, CA)
- **12071BR** **Title:** Sr Auditor , Clinical Trials **Job Description:** Provide support to all aspects of the Clinical Quality Assurance (CQA) function across ... on technology for communication and handling confidential information. **External-Facing Title:** Sr Auditor , Clinical Trials **Posting Country:** US - United… more
- AutoZone, Inc. (Memphis, TN)
- The Sr . Data Analytics Auditor is a highly analytical and skilled data specialist who helps Internal Audit effectively leverage the vast amount of AutoZone data ... to mitigate risk, strengthen control structures, and improve operational efficiency. The Sr . Data Analytics Auditor will work with Internal Audit leadership… more
- Kohler Co. (Kohler, WI)
- …audits and sharing an objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan , execute and report on ... ** Sr . Internal Auditor , Americas** _Work Mode:...ownership and execution of audits defined in the audit plan , ensuring + the highest level of service quality… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...and audit management and other audit team members to plan and execute risk-based audits. Participate in internal projects… more
