- NRG Energy, Inc. (Houston, TX)
- …and timely execution of IT internal audit projects as part of the annual audit plan. + Lead and perform audits by documenting and evaluating audit ... objectives, developing timetables and schedules, and preparing or adapting audit programs. + Complete audit work papers...preparing or adapting audit programs. + Complete audit work papers and memoranda effectively via documentation of… more
- Brink's (Miami, FL)
- …remediation, clear accountability, and alignment with strategic objectives. Key Responsibilities: + Lead and contribute to IT audit examinations in accordance ... grow. Job Description Contribute to the development and execution of risk-based audit plans across finance, technology, operations, strategic, and compliance areas. … more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... plan or procedures accordingly. + Communicate work progress and issues to audit managers and stakeholders. + Lead meetings with management upon completion… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …handle your data, seewww.LRS.com/privacy Job Description LRS Consulting Services is seeking a Senior IT Auditor for an exciting contract to hire opportunity with ... for you. So let's get to work! As a Senior IT Auditor , you will test FSL's...critical thinking, effective communication, and interaction with management, including senior leadership. Responsibilities: + Lead ITGC audits… more
- GE HealthCare (Chicago, IL)
- …and reports to the GE HealthCare Audit Committee. Reporting to the Business Audit Manager, the Business Auditor will interact with key process owners and ... **Job Description Summary** The Internal Audit (IA) function is in its second year...colleagues across GEHC. The Business Auditor will be responsible for completing audits and projects… more
- LA Care Health Plan (Los Angeles, CA)
- …to identify trends and areas for improvement. Works closely with Delegation Oversight Audit management on and to co- lead projects. Reports: Prepares and presents ... Delegation Oversight Compliance Auditor III Job Category: Administrative, HR, Business Professionals... III Job Category: Administrative, HR, Business Professionals Department: Audit Services Location: Los Angeles, CA, US, 90017 Position… more
- GE HealthCare (Milwaukee, WI)
- …Description** **Roles and Responsibilities** + With oversight from Managers and other senior team members, test internal controls by performing test of design and ... environment. + Assist the manager in preparing the Risk and Control Matrix + Lead meetings with key client contacts and stakeholders to review key concepts, gaps or… more
- IGT (MA)
- …. **Responsibilities** IGT is seeking a Senior IT Auditor to join our internal audit team in Providence, ... solutions, and services. As a member of the internal audit team, you will be a contributor in making...designed and implemented to address these WCGWs. As a Senior IT Auditor , you will play a… more
- AltaGas (Springfield, VA)
- **Job Description** Position Summary Primarily participates as a project team member/ lead on assigned Internal Audits and special reviews. During the department's ... require approximately 10% travel. Tasks and Responsibilities * Primary Internal Audit Responsibilities * Performs testing to determine the adequacy and effectiveness… more
- DuPont (Wilmington, DE)
- … Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure ... (https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team.… more
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