- 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
- Creative Financial Staffing (Fairview, OR)
- Job Summary: We are currently seeking a skilled and experienced IT Auditor to join our dynamic team. As an IT Auditor , you will play a crucial role in ... assessing and evaluating our company's IT infrastructure, systems, and processes to ensure compliance with...The ideal candidate will have a strong understanding of IT systems, excellent analytical skills, and a keen eye… 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 ... raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor II, the associate will apply audit systems and approaches to develop… more
- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan and conduct audit and ... Honda Group companies, including affiliated suppliers and / or vendors. The Sr. Auditor will assist management with improving the efficiency / effectiveness of their… more
- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes ... associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches to develop… more
- Eisai, Inc (Nutley, NJ)
- …is your profile, we want to hear from you. Job Summary: As the Americas IT Security and Compliance Director, you play a pivotal role in ensuring the organization's ... compliance requirements for the region.Facilitate creation and modification of regional IT compliance policies.Assess inherent and residual IT compliance risks… more
- Southwest Research Institute (San Antonio, TX)
- …Perform internal audits of the Institute's functions, processes, and control activities to help ensure reliability and integrity of financial information, compliance ... Who We Are: The Internal Audit Department is an independent and objective assurance and consulting activity guided by a philosophy of adding value to improve the operations of Southwest Research Institute. Objectives of this Role: Plan and perform audits from… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr Internal ... Auditor . 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… more
- WSFS Bank (Philadelphia, PA)
- …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 practices, and the… more
- American Honda Motor Co Inc (Torrance, CA)
- …controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting processes ... associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches to develop… 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 in adding ... results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements with… more
- Uline (Pleasant Prairie, WI)
- …the largest freight shippers in North America as a Supply Chain Auditor , distributing shipping, industrial and packaging materials. Better together! This position is ... on-site, and we are looking for people who share our passion. Position ResponsibilitiesResponsible for the review, audit and approval of domestic parcel, less than truckload (LTL), truckload and import invoices.Compare transportation carrier invoices against… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Staff Auditor is an integral member of Penske's Audit Services Department. This position is responsible for utilizing internal audit concepts and ... Qualifications: * Bachelor's degree in Accounting, Finance, Business Management, or IT required. * 2-3 years auditing or applicable business experience. *… more
- GXO (Charlotte, NC)
- …of all responsibilities, duties and skills required of personnel so classified. All employees may be required to perform duties outside of their normal ... Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …QA Manager Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues ... resulting from record reviews, internal audits of the facility, and deviation issues Performs vendor audits as scheduled Reviews and assesses Deviations, including evaluation, tracking, follow-up, and reporting / trending. Possess signature authority for… 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 our… more
- Bank of America (Dallas, TX)
- …areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... have a solid understanding of audit practices and methodologies, IT risk and controls, IT Governance and...for planning and executing small audit engagements as an Auditor -in-Charge. Lead small teams in audit execution and complete… more
- Data Recognition Corporation (Maple Grove, MN)
- …metrics Essential Qualifications 2+ years of Information Security, GRC, or IT Compliance experience Internal or External Audit or Compliance experience Knowledge ... 800-53, rev 4/5). Security certification such as Certified Information Security Auditor (CISA) and/or Certified in Risk and Information Security Controls (CRISC)… more
- Uline (Pleasant Prairie, WI)
- …the year-end financial audit, preparing schedules and addressing auditor requests.Pursue efficiencies and process improvement opportunities.Monitor compliance with ... generally accepted accounting principles and company procedures. Minimum RequirementsBachelor's degree in Accounting. CPA preferred.Prior accounting experience is a plus, but if you're willing and eager to learn, we will train you!Proficiency in Excel, Access… more
