- Allegion (Carmel, IN)
- …workplace cultures in the world._ ** Lead Auditor - Carmel, Indiana (Onsite)** The Lead Auditor will support a variety of audit assignments, such as planning, ... the SOX Compliance team and integrate Management's testing, as required into the audit engagements. + Lead special projects from planning through reporting… more
- Deloitte (Los Angeles, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Our team culture… more
- M&T Bank (Bridgeport, CT)
- …and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of ... management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting… more
- Target (Brooklyn Park, MN)
- …business and compliance objectives. As a Senior Technology Auditor, you will lead the development and execution of Internal Audit activities, leveraging your ... Finance, you'll be an integral voice in discussions that lead to Target's unparalleled shopping experience. Your analysis and...science. + 5-8 years of technology and audit or technology audit experience… more
- Citigroup (Tampa, FL)
- …curious and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The Lead will demonstrate ... the highest standard. The Role and Candidate: The IQA Lead will have responsibility for overseeing the quality of...the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor, you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and...teams throughout the company to identify process improvements that lead to cost savings or revenue enhancement opportunities +… more
- Generac Power Systems (Denver, CO)
- …across both internal ISMS assessments and external ISO27001 audits. The ISMS Lead drives operational excellence through governance coordination, audit readiness, ... **We are Generac, a leading energy technology company committed to powering a smarter world.**...company, we continue to push new boundaries. The ISMS Lead coordinates and maintains the daily operations of the… more
- SolomonEdwards (Austin, TX)
- …complex modeling frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, ... is a full-service professional services firm offering financial, operational, and technology consulting and operations support. We work with some of the… more
- M&T Bank (Buffalo, NY)
- …guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists… more
- UL, LLC (Allentown, PA)
- Lead Auditor - GMP Quality Audits will perform high level assessments of quality systems in a variety of manufacturing sites, farms, processing plants and/or other ... report in accordance with UL, industry scheme, and client audit protocols on facilities working and/or operational conditions as...play an active mentoring role with trainees, auditors and lead auditors in the field. + Participate and … more