- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns… more
- CARMAX (Richmond, VA)
- …will be performed under the supervision of the Senior Internal Auditor or other Internal Audit management. Work performed will include financial, ... 23238 CarMax, the way your career should be! The Auditor II, Internal Audit is...in internal controls + With guidance from senior auditor , and sometimes manager, reviewing press… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...experience or other relevant work experience in an IT internal audit or other IT risk/compliance/consulting function… more
- Organon & Co. (Jersey City, NJ)
- …**Responsibilities** Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in the execution ... **Job Description** **The Position** Internal Audit 's primary purpose is to provide value-added independent and risk-based audit and assurance services.… more
- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and… more
- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and… more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Tucson Electric Power (Tucson, AZ)
- …audit assignments performed by the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal ... **Lead Internal Auditor or Senior Internal Auditor ** Company...Internal Auditor will assist the Director Internal Audit and Supervisory Auditor … more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays ... the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit...inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor … more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of… more
- ThermoFisher Scientific (Waltham, MA)
- …Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters ... of action plan implementation, + Monitor remediation efforts of audit observations and deficiencies identified by internal ...of audit observations and deficiencies identified by internal and external audit with process owners… more
- DR Horton, Inc. (Arlington, TX)
- …information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor ... Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the ... regulatory compliance (eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also ensure adherence to the highest professional… more
- US Foods (Rosemont, IL)
- …Food People! The Sr . Auditor will participate in meeting Internal Audit 's overall business objectives including 1) Ensuring a strong control environment ... week and the rest remote.** **Responsibilities:** + Leads core internal audits and effectively manages work of audit... internal audits and effectively manages work of audit staff to ensure high quality, alignment with … more
- University of Washington (Seattle, WA)
- …the University of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to ... **Job Description** The Senior IT Auditor plans and performs...demonstrate proficiency in applying independent judgement in performing internal audit work which conforms to professional… more
- Intuit (San Diego, CA)
- …Auditor on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products ... **Overview** Come join Intuit's Internal Audit department as a Lead...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- Corewell Health (Grand Rapids, MI)
- …artificial intelligence in the internal audit process. The Data Analytics Auditor , Sr . will develop and maintain an understanding of the Corewell Health ... of key internal controls. The Data Analytics Auditor , Sr . will also perform internal audit procedures, support internal audit staff,… more