- CH Robinson (Dover, DE)
- CH Robinson is looking for a **Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and ... monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and...and complex organization . Knowledge of Sarbanes-Oxley, IT General Controls , and IT and control frameworks such… more
- J&J Family of Companies (Dover, DE)
- Senior Auditor - GA&A LIFT, Global...skills related to Compliance, Governance, SOX 404, Process & Controls , and the unique opportunity to learn the MORE ... Global Audit & Assurance (GA&A) is recruiting for a Senior Auditor to join the GA&A LIFT...key responsibilities include: + Perform engagement planning considering the control risk, engagement scope and objectives, and time parameters… more
- Avnet (Dover, DE)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Cardinal Health (Dover, DE)
- …meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... that improve the lives of people every day by ensuring security and controls is embedded into Cardinal Health's people, process and technology. We currently have… more
- Highmark Health (Dover, DE)
- …developed in alignment with IT and security standards, applicable security and control frameworks, and security best practices. Experience producing Threat Models to ... evaluate proposed technical architectures. Any control , policy or standard gaps identified during the course of developing security architectures or Threat Modeling… more
- Marriott (Dover, DE)
- …adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income statement ... Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing… more
- Marriott (Dover, DE)
- …of internal policies and external regulations. + Perform security controls assessments of third-party providers - assess security architecture, adherence to the ... including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott iT documents are compliant with… more