- Careerbuilder-US (Chesapeake, VA)
- …of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... internal audit activities, including financial audits (eg,...testing. At a minimum a working knowledge of information technology processes and controls.Strong time management and organizational skills… 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 - ... you will be coached and provided with resources and technology to accomplish shared objectives. In this role, you...- Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and… more
- Lennar Mortgage (Miami, FL)
- …United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness ... control activities, measures, and routines.Your Responsibilities on the Team Conducts internal , information technology audits and rigorous control self-testing… more
- Windstream (Little Rock, AR)
- …to connect people and empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a high performing group that provides ... internal audit services and support to the...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability… more
- V2Soft (Charlotte, NC)
- …including with executive leadership Develop and maintain strong working relationships with internal Technology , risk, compliance and audit partners Document ... or Computer Science 2-4 years of experience in performing audits for Technology or Cybersecurity, Audit , Compliance, and/or Risk Management Perform audits… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC),...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Key Responsibilities Successfully support the implementation, execution, and improvement of the internal audit process. Support the planning and execution of ... observations and follow-through to ensure satisfactory resolution and closure of each internal audit . Coordinate front room/ back room activities for health… more
- Eisai, Inc (Nutley, NJ)
- …information security, or business continuity management certification is advantageous.Prior audit /assurance experience is helpful. Information Technology and ... Compliance Activities:Maintain an inventory of regulatory, commercial, and organizational technology compliance requirements for the region.Facilitate creation and modification… more
- Amerant Bank (Miramar, FL)
- …Head of Operational Risk and Business Continuity in providing regulators, internal and external auditor 's information regarding the Organization's Operational ... and risk mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or eliminate… more
- CARMAX (Richmond, VA)
- …reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit Services ... you will do - Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats...auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. +… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey | Professional… more
- Warner Music Group (New York, NY)
- …based on business needs.** **Why this could be your next big break:** **We are seeking an Auditor /IT Auditor , Internal Audit to join our team. In this ... most influential forces in culture today.** **Job Title:** Analyst, Internal Audit **A little bit about our...**recommendations.** **We continuously look for ways to improve our audit and risk management processes and leverage technology… more
- FirstBank (Lakewood, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and ... role as well as a consulting role. The Analyst-IT Audit is responsible for executing Information Technology ...Create audit work papers in accordance with Internal Audit standards, and navigates within various… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... to I/S and other business areas related to complex technology and processes, and enhancing the knowledge of Staff...IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. Job Family: Internal Audit Job Profile Title: Internal Auditor Location/Division Specific Information ... updated knowledge of rules, regulations, and standards in the fields of internal audit , accounting, information technology and/or other related matters of… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... issues with transparency. **Qualifications:** + 5-8 years of relevant experience in Internal Audit and Banking Industry Preferred + Related certifications (CPA,… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor , Internal Audit ** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Nike (Beaverton, OR)
- …and protect Nike's value and brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor ... pragmatic solutions Who you'll be working with: The Senior Auditor , GA&RM will report directly to the GA&RM Director...minimum of 3-5 years directly relevant work experience (eg, internal audit , risk advisory consulting, or public… more
- GE Aerospace (Evendale, OH)
- …Responsibilities** + With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting ... of this role will be to coordinate with the Audit Manager and other team members to execute the...and analytical thought processes. + Know how to use technology and data to get things done. + Ability… more
- Comcast (Pittsburgh, PA)
- …of knowledge. Job Description Core Responsibilities + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... Comcast brings together the best in media and technology . We drive innovation to create the world's...your career at Comcast. Job Summary Responsible for performing audit engagements year-round to help identify and manage risks… more
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