- Lennar Mortgage (Miami, FL)
- …what they are doing!We're committed to bringing passion and customer focus to the business. Auditor - IT Controls & Compliance Conducts audits of the information ... responsibility - Creates and presents implementation plans approved by senior leadership - Prioritizes work based on business drivers;...verbal and written - Advanced understanding of business and IT strategy / processes in their area of expertise… more
- Lennar Mortgage (Miami, FL)
- …the United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and ... their area of responsibilityCreates and presents implementation plans approved by senior leadershipPrioritizes work based on business drivers; takes ownership of… more
- Southwest Research Institute (San Antonio, TX)
- Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation ... compliance assessments against industry frameworks and security policy.Manage the IT risk program.Assist leadership in authoring and updating policies.Exception and… more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Auditor Principal - Internal Controls / IT is to develop / conduct ... support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management,...awareness through policy, procedures and internal controls. As a Sr . Auditor II, the associate will apply… more
- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... awareness through policy, procedures and internal controls. As a Sr . Auditor , the associate will apply audit...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- V2Soft (Charlotte, NC)
- …Completed at least an undergraduate degree in Information Systems, Information Technology, Cybersecurity, or Computer Science 2-4 years of experience in performing ... audits for Technology or Cybersecurity, Audit, Compliance, and/or Risk Management Perform audits for IT /IS controls which includes evaulate the design and operating effectiveness of the control structure and compliance with internal Policies and Standards,… more
- Creative Financial Staffing (Raleigh, NC)
- …audit processes. Present audit outcomes to senior management. Collaboration and Mentorship: The senior auditor will work with IT and finance teams on ... Join a well-established company, with a 30-year legacy, as a Senior Auditor in Raleigh, NC!! About the Company Friendly and relaxed environment GREAT benefits-… more
- Creative Financial Staffing (Minneapolis, MN)
- …. This is a global organization and it's the opportunity to join as a Senior Auditor , and then "rotate" into other roles within Accounting and Finance as ... also has work/life balance as a core part of their culture. The Senior Auditor is responsible for ensuring that financial controls are effective, that assets are… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- Lennar Mortgage (Orlando, FL)
- …they are doing!We're committed to bringing passion and customer focus to the business. Senior Internal Auditor We are Lennar TitleLennar Title is centered around ... Join a Company that Empowers you to Build your Future This Senior Internal Auditor (hybrid work environment with 25-50% travel amongst branches) will be… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- WSFS Bank (Philadelphia, PA)
- …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... with accepted audit standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established financial, operational and compliance… more
- Lennar Mortgage (Miami, FL)
- …higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position ... reports, operating practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present the results of… more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and ... awareness through policy, procedures and internal controls. As a Sr . Auditor , the associate will apply audit...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence ... and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of...Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted… more
- GXO (Plano, TX)
- …expected to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to attract the ... at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits,… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …related field required. Minimum Experience: Minimum of ten (10) years of advanced IT Security experience with an emphasis in Cyber Security, Risk Management and Data ... positive attitude in a team environmentProactive in bringing issues to the senior management team and other leaders, building consensus and delivering practical… more
- Clopay Corporation (Mason, OH)
- …and business initiativesPresent internal audit findings to auditees and to senior managementQuality control of internal audit work product through detailed review ... and the related effect, and gain consensus to implement recommendationsProvide the Senior Director Internal Audit and other stakeholders with audit status updates… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor IT is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- First National Bank of Omaha (Omaha, NE)
- …and business partners) **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions ... provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments....Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in… more
