- Toyota Boshoku (Hopkinsville, KY)
- …and standards are met and know how to use the quality feedback loops and systems and escalation procedures. Confirm that team members use the quality systems ... feedback, coaching, and cascade training. G. Collect, record, and analyze information while maintaining documentation regarding the activities in the assigned area… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Information Systems Internal Audit Manager Location Boston Apply Now ... balance. Position Summary Th is new role will support the VP/Senior Audit Manager Information Systems in developing and executing the IT Internal … more
- Entergy (Jackson, MS)
- …not sponsor candidates for work visas for this position. **Job Segment:** Computer Science, Audit , Information Systems , Internal Audit , Consulting, ... to identify risks and opportunities designed to improve business processes and information systems across the Company. Maintain customer relationships with… more
- The Clorox Company (Alpharetta, GA)
- …years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems . Big 4 experience preferred. + Bachelor's ... artificial intelligence, and analytics. Communicating information and audit execution status effectively to internal ...degree or higher in Information Systems , Accounting, Finance, or related field… more
- The Clorox Company (Pleasanton, CA)
- …years related experience in IT audit within Public Accounting, Internal Audit , or Information Systems . Big 4 experience preferred. + Relevant ... on systems and processes, identifying risks and vulnerabilities, developing audit plans and reports. Maintaining strong relationships with EDT and the business.… more
- Highmark Health (Harrisburg, PA)
- … Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, ... **Required** + Bachelor's degree in Accounting, Finance, Business Administration/Management, Information Systems , or related field,or relevant experience and/or… more
- Deloitte (Los Angeles, CA)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 7+ years ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...available. Preferred: + MBA or master's in accounting or Information Systems . + At least one of… more
- Deloitte (Dallas, TX)
- …Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 4+ years ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...available Preferred: + MBA or master's in accounting or Information Systems + At least one of… more
- Capital One (Plano, TX)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) + 7+ years of internal ... Plano 3 (31063), United States of America, Plano, Texas Audit Manager, Financial Services (Hybrid) Capital One's Audit...or Master's Degree in Accounting, or Master's Degree in Information Systems , or Master of Business Administration… more
- Williams Adley (Denver, CO)
- …Cybersecurity, Accounting, or equivalent + Beginner's level of understanding in the areas of information systems audit , internal control reviews, general ... The Opportunity: The Senior Associate is responsible for performing information systems security and assurance audits of...Grade Point Average (GPA) + Minimum 1-year experience conducting information system audit work or cybersecurity … more
- Whirlpool Corporation (Benton Harbor, MI)
- …on improvements. **This role in summary:** As an Head of Global IT Internal Audit you will lead the global Information Technology (IT) Internal Audit ... The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting...requirements:** + Bachelor's Degree in Computer Science, Management of Information Systems , Accounting Information … more
- House of Blues (Beverly Hills, CA)
- …in a supervisory or managerial capacity and 3 recent years at a big 4 audit firm + Certified Information Systems Auditor (CISA). Additional certification ... you then please read on! THE TEAM The IT Internal Audit team is made up of...similar certification highly desired. + A demonstrated understanding of information systems (Oracle, SAP, Linux, HR … more
- Flowserve Corporation (Houston, TX)
- …motion at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution ... audit plan; and providing training and supervision to Internal Audit staff. + Leading or assisting...and other detection techniques and concepts. + Familiarity with information systems terminology, concepts and practices. +… more
- PNC (Brecksville, OH)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- HUB International (Chicago, IL)
- …including the development of processes and systems to improve team efficiency and audit coverage. And the Internal Audit Manager will take an active ... support and resources from our corporate centers of excellence. **Job Description:** Internal Audit provides assurance and advisory services to ensure Hub… more
- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal ... as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a risk-based approach in focusing … more
- Commonwealth Care Alliance (Boston, MA)
- …high standards of data security. + Regularly reviewing the organization's financial and information systems , management procedures, and internal controls to ... Role is Important to Us:** The Sr. Director of Internal Audit position is a key member...managing multiple workstreams. + Familiarity with electronic health record systems and other healthcare-related software. + Understanding of IT… more
- SMBC (Phoenix, AZ)
- …is seeking an experienced Consumer Banking Audit Director to work with the Internal Audit Department. The Audit Director will design the audit ... nationally. This position will report to the SMBC MANUBANK Audit Executive Director, Internal Audit ...and financial industry. + Bachelor's degree in Finance, Management Information Systems , or a related field, with… more
- Allied Universal (Conshohocken, PA)
- …perks and more for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global SOX. The Manager of Internal Audit ... a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… more
- Vestis Services (Roswell, GA)
- …SQL, etc.). **License Requirements/Certifications:** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems ... **Description** We are creating a modern, data-driven Internal Audit function based out of...+ Administer our SOX program for business process and information technology general controls, managing external and internal… more
