- DR Horton, Inc. (Arlington, TX)
- …over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor ... YOUR future with DR Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor*… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor! In this role, you'll evaluate financial, compliance, and operational controls, identify ... that drive efficiency and compliance. We're looking for a detail-oriented professional with audit experience and a passion for problem-solving. If you have a degree… more
- Western Digital (Hartford, CT)
- …related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute ... future of data storage. **Job Description** The Manager, IT Audit , will play a key role within Western Digital's...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Ameren (St. Louis, MO)
- …Experience with data analytics and/or automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor** Bachelor's ... management and applicable regulations (eg, Sarbanes-Oxley). Execute reviews according to audit plan scope, objectives, timing, and deliverables. + Collaborate with… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …+ Translate complex cyber and IT risks into clear, actionable recommendations for senior leadership. + Present audit results, dashboards, and remediation status ... IT Audit Lead/Internal Controls Tester Reston, VA Security Clearance...Location Note: On-Site Support Required Position Description: The IT Audit Lead will lead complex audits and compliance initiatives… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and compliance reviews for all North American business + Prepare and present audit findings and recommendations to senior leadership through oral presentations ... with Chicago's top companies. About The Role The Internal Audit Business Process Manager is part of the North...Process Manager is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements,… more
- Bank of America (Charlotte, NC)
- …Clear and confident communicator, capable of presenting complex issues and findings to senior stakeholders. + Strong audit report writing skills, with the ... Audit Manager Charlotte, North Carolina **To proceed with...must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Audit -Manager\_25041688) **Job Description:** At Bank of America, we are… more
- Essentia Health (Duluth, MN)
- …or related field **Required Qualifications:** + Minimum of **5 years of internal audit ** or equivalent related experience for Senior + Proficient understanding ... will be given to candidates with experience aligning with the Senior Internal Audit level, the hiring team is open varying experience levels… more
- Molina Healthcare (Macon, GA)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... and performs pre-delegation, annual audits, and ensures all components of audit activities comply with contractual, regulatory, and accreditation requirements. *… more
- Sanofi Group (Framingham, MA)
- …+ Developing and implementing an annual self-inspection plan + Reviewing the internal audit reports before submission to senior management to ensure accuracy and ... **Job Title:** Audit and Inspection Manager **Location:** Framingham, MA **About...to effectively liaise with regulatory bodies, present findings to senior management, and train staff + Proficiency in managing… more