- Humana (Honolulu, HI)
- …Consulting Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by ... the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information systems technology and applications… more
- Hawaii Pacific Health (Honolulu, HI)
- …factors including knowledge, skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal ... control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain...pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care … more
- Lumen (Honolulu, HI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- Lumen (Honolulu, HI)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the… more
- Alaska Airlines (Honolulu, HI)
- …supporting complex process changes. + Advanced audit qualification, (eg, Certified Internal Auditor (CIA), Certified Public Accountant (CPA)), or similar, ... we want to hear from you. **Role Summary** The Senior Quality Assurance (QA) Auditor is a...judgement to provide an independent and objective assessment of internal controls governing operational, regulatory compliance, and safety processes… more
- Teradata (Honolulu, HI)
- …environment. + Travel is estimated at approximately 5-10% annually. The candidate for this senior level internal audit position will be based remotely, with an ... our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- City National Bank (Honolulu, HI)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Deloitte (Honolulu, HI)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... on March 31st, 2025. Work you'll do: As a senior analyst on the team, you'll promote and monitor...compliance with Independence rules and regulations as well as internal policies. + Responsible for responding to independence inquiries… more
- Alaka'ina Foundation Family of Companies (Honolulu, HI)
- Senior Cyber Threat Analyst Location HI - Honolulu Job Code 12633 # of openings 1 Apply Now ... of the threat; analyze collected data for Defensive Cyber Operations- Internal Defensive Measures (DCO-IDM) value to understand adversary technical capabilities… more
- Highmark Health (Honolulu, HI)
- …program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association ... products **LICENSES or CERTIFICATIONS** **Required** + None **Preferred** + Certified Information System Auditor (CISA) + Certified Internal Auditor (CIA) +… more