- Regions Bank (Hoover, AL)
- …a place to expect more opportunities. If you are focused on results, dedicated to quality , strength and integrity, and possess the drive to succeed, then we are your ... the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the Professional Practice… more
- University of Washington (Seattle, WA)
- …beauty. The Senior IT Auditor plans and performs independent, risk based audit , assurance and consulting activities related to IT internal processes, controls, risk ... Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in applying independent...and develop relevant and achievable recommendations based on leading practice , the risk profile of the client and the… more
- Medtronic (Minneapolis, MN)
- …understanding of the work performed, supports conclusions reached and complies with quality standards. + Drive innovation to the audit process, technology, ... Principal Auditor is a recognized expert and individual contributor on the Corporate Audit team. The Principal Auditor leads the execution of strategic and high risk… more
- State of Massachusetts (MA)
- …programs, and vendors who contract with the Commonwealth. Contribute to efforts that lead to quality audit work and the preparation of audit reports in ... RECEIVED:* Work under the direct supervision of either an Audit Supervisor or an Audit Manager...knowledge of public policy. . Knowledge of the principles, practices and techniques of supervision. . Demonstrated leadership potential.… more
- Guardian Life (Bethlehem, PA)
- … Audit and IT management, to proactively manage risk. + Prepare clear, concise, high quality audit reports and other audit documents that comply with the ... Audit , this position functions as a working IT audit project manager , fully responsible for planning,...broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices . + Proficient… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …its office in Fort Lauderdale, Florida! This position will report to the Internal Audit Manager . TTI embodies a culture that promotes from within, is ... products are recognized worldwide for their deep heritage, superior quality , outstanding performance, and compelling innovation. Our products include professional… more
- Capital One (New York, NY)
- … Audit function is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit ... a collaborative, agile environment to deliver value-added opinions and recommendations. Audit 's vision to provide high value, independent, proactive insights, to… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in ... planning, developing and executing of audit testing, and preparing inputs to written communication and...Participates in rotational committee work such as the internal quality reviews, issue follow up, training coordination, and quarterly… more
- ManpowerGroup (Plymouth, MI)
- …controls and operational effectiveness. This position reports directly to the Senior Manager , Internal Audit & Global SOX Compliance. **Key Responsibilities** + ... for conducting comprehensive SOX testing as well as performing quality assurance reviews of SOX controls. The ideal candidate...global operations. + Take part in the advancement of audit methodologies and promotion of best practices .… more
- Bank of America (Dallas, TX)
- …This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities include designing and ... executing audit tests to evaluate the control environment, and assessing...automation and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line… more