- Merck & Co. (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful incumbent… more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Archer GRC, Jira, and ServiceNow General Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst ... Sr . Cybersecurity Consultant Fidelity TalentSource is your destination...As part of Cyber Regulatory & Audit, the ECS Internal Audit Engagement (IAE) team supports 25-30 internal… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor 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,… more
- Kohler Co. (Kohler, WI)
- …audits and sharing an objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, execute and report on ... ** Sr . Internal Auditor , Americas**...** Sr . Internal Auditor , Americas** _Work Mode: Hybrid_...analytical and risk assessment skills. + Being a role model for the company's values and demonstrating the highest… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... if all of that was not enough, you also ** model and encourage teamwork, inclusion, and diverse viewpoints** ....knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual ... audit plan. The Senior Internal Auditor conducts audits...financial and compliance audits, as well as, testing of internal controls ( Model Audit Rule). + Perform… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Nebraska Public Power District (Columbus, NE)
- **Staff Auditor or Senior Auditor ** Location: Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a **Staff ... Auditor or Senior Auditor ** located...certifications required at time of hiring for the Staff Auditor . Certification as Certified Internal Auditor… more
- ICW Group (San Diego, CA)
- …combination of education and experience. **CERTIFICATES, LICENSES, REGISTRATIONS** Certified Internal Auditor (CIA), Certified Information Services Auditor ... project management, and guidance both inside and outside the Internal Audit function + Oversees the Company's Model... Internal Audit function + Oversees the Company's Model Audit Rule (MAR) testing process. + Consults with… more
- MyFlorida (Tallahassee, FL)
- SENIOR IT AUDITOR - SES - 73000958 1 Date: Sep 6, 2024 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... Requisition No: 833516 Agency: Department of Revenue Working Title: SENIOR IT AUDITOR - SES - 73000958...+ Follow the Department of Revenue Standards of Conduct, model ethical behavior, and demonstrate the Department's mission, vision… more
- FirstEnergy (Akron, OH)
- …is with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr . Lead Auditor conducts financial, operational, or compliance audits, as well ... 7 years relevant work experience is required (for an Auditor IV). Relevant work experience includes internal ...and grow, work across FirstEnergy, and deliver results. + Model active learning through continuing to develop breadth of… more
- MetLife (Bridgewater, NJ)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... Role Title: Senior Auditor Hybrid role, 200 Park...audit, a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global organization that… more
- ITW (Glenview, IL)
- …can be found on our website at https://www.itw.com/careers/benefits-compensation/ ITW is seeking a Senior SOX Auditor of Internal Audit to support ITW's ... industrial company built around a differentiated and proprietary business model . The company's seven industry-leading segments leverage the unique...weeks at a time. Join our team as a Senior SOX Auditor and contribute to the… more
- Medtronic (Minneapolis, MN)
- …position will be onsite 3 days/week in Fridley, MN.** We are looking for a ** Senior IT Auditor ** that will be an individual contributor within the Corporate ... Audit team. Our Senior IT Auditor assists with and leads...well as International Standards for the Professional Practice of Internal Auditing. + Collaborates with others in the Global… more
- Iowa State University (Ames, IA)
- …! The Iowa Board of Regents seeks a dedicated and detail-oriented Senior Auditor to join our Office of Internal Audit. This full-time position (100%) offers ... improvements. + Plan and execute a wide range of internal audits, evaluating operational and business processes for effective...and providing mentoring to staff auditors. + Hybrid Work Model : Enjoy the flexibility of a hybrid work environment,… more
- American Express (New York, NY)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class … more
- JPMorgan Chase (Jersey City, NJ)
- …the Trading Desks, Risk and Finance professionals, line of business (LOB) senior management across the globe to provide oversight of appropriate usage, controls ... around model restrictions and limitations, and findings for ongoing performance...control apparatus of the bank through directly working with internal clients such as LOB business management and control… more
- Deloitte (Hermitage, TN)
- IT Internal Auditor Join our team as an IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... 27th November 2024 Work you'll do As an IT Internal Auditor , you will be responsible for...senior audit professionals as part of our apprenticeship model to identify opportunities for improvement and develop creative… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
