- Hawaii Pacific Health (Honolulu, HI)
- …training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain… more
- Lumen (Honolulu, HI)
- …reached. This role will be responsible for coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. ... the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of...The role will also participate in other risk-based audit and advisory projects. Internal Audit… more
- SANS Institute (Honolulu, HI)
- …of fairness, honesty, customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the ... risks are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will...corrective actions are implemented effectively. + Assist with preparing audit documentation and reports for both internal … more
- Lumen (Honolulu, HI)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... communicate audit results to management and identify recommendations as appropriate. Internal Audit 's mission at Lumen is to support the Audit Committee… 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 ... join our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value… more
- General Motors (Honolulu, HI)
- …and reporting + Provide or assist in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit -related issues ... times a week, at minimum. **The Role** The Lead Auditor is responsible for leading audit assignments...logistics, construction, and/or capital management. + Practical knowledge of internal audit methodology from audit … more
- UNUM (Honolulu, HI)
- …complex audit activities specializing in the functional area of data analysis in Internal Audit and may include IT Audit and Advanced Analytics. This ... on actions that reduce risk. + Develop and present audit results to business partners, including senior ...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- City National Bank (Honolulu, HI)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager… more
- Highmark Health (Honolulu, HI)
- …the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association (ISACA) ... risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in… 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