- Merck & Co. (Rahway, NJ)
- …to audit to the relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the ... to continue advancing medical innovation and improve lives.Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... to what is described in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry. Become part of a… more
- Creative Financial Staffing (Sarasota, FL)
- …enhancement prospects. Senior Internal Auditor 's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of ... in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on...handling risks related to business, finance, compliance, and information technology . Senior Internal Auditor will… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities ... Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr....manages Financial/Operational audits to ensure completion of the annual audit plan. Plans and executes engagements in accordance with… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness… more
- Creative Financial Staffing (Sarasota, FL)
- …and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of ... in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on...handling risks related to business, finance, compliance, and information technology . Internal Auditor will contribute to the… more
- Creative Financial Staffing (Trumbull, CT)
- Sr. IT Auditor We're seeking a seasoned Senior IT ...join our team. As a key member of our internal audit function, you'll play a vital role in ensuring the ... security, reliability, and efficiency of our technology systems. Responsibilities: Risk Assessment: Conduct comprehensive risk assessments of our IT systems,… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control...testing. At a minimum a working knowledge of information technology processes and controls.Strong time management and organizational skills… more
- Lennar Mortgage (Miami, FL)
- …with projects where you will be coached and provided with resources and technology to accomplish shared objectives. In this role, you will have opportunities to ... Accounting - Minimum of 0 - 2 years of audit experience - 3.0 GPA (or higher) in all...degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred… more
- The George Washington University (Washington, DC)
- …management; assistance in the development of management action plans; communication to senior leaders and audit committees. Undertakes special assignments or ... this position provides the leadership and direction for the Internal Audit Services (IAS) function, including managing professional staffing, practices, and… more
- SNI Technology (Delray Beach, FL)
- Senior Accountant A growing financial firm providing innovative liquidity solutions is seeking an Accounting Specialist to join our dynamic team. We strive for ... and deliver daily cash summaries to the Executive Team.Assist in the external audit process by preparing financial data and responding to auditor requests.Build… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology and cybersecurity risks… more
- CH Robinson (Eden Prairie, MN)
- …for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for planning and executing IT ... and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance… more
- JPMorgan Chase (Jersey City, NJ)
- …adequacy of the control environments across the firm's lines of business. As a Technology Senior Auditor (Associate) within the Infrastructure Platforms ... the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal...Technology Audit Team, you will execute the annual … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- GE HealthCare (Chicago, IL)
- …independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process ... **Job Description Summary** The Internal Audit (IA) function is in year two of...providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic … more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... Applicants PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... to I/S and other business areas related to complex technology and processes, and enhancing the knowledge of Staff...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
