- Kemper (Chicago, IL)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal ... and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior ...make measurable improvements to the Company. As an IT Lead Auditor , you will lead … more
- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented ** Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team. The candidate must be ... our risk management and internal controls. + Take the lead on Sarbanes-Oxley (SOX) compliance, from evaluating control design... audit efficiency. + Prepare and verbally present audit results to stakeholders, including senior leadership… more
- Reyes Holdings (Rosemont, IL)
- …Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development + Lead and execute IT or Integrated audits by ... leveraging operational audit or other framework + Document and discuss ...and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall… more
- Ameren (Steedman, MO)
- …+ Prepares and reviews new and revised NOS procedures or instructions as assigned. ** Senior Auditor :** + Leads complex internal or external audits or assessments ... Auditors, Auditors, and Technical Specialists. + Responsibilities for Senior Auditor and Auditor apply...education and/or experience necessary to be able to obtain Lead Auditor certification (Regulatory Guide 1.146/ANSI N45.2.23-… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …help shape the future of IT at Molson Coors. **What You'll Be Brewing:** + Lead and execute IT audit from planning through reporting, with opportunities to ... **Crafted Highlights:** In the role of Sr IT Internal Auditor based in Milwaukee, WI, you'll join our Global Internal Audit team with a focus on IT risk. You'll … more
- Kohler Co. (Kohler, WI)
- …The associate will work within a team environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal and written communication and ... + Performing detailed controls testing and analysis under the guidance of the lead auditor , progressively taking on more responsibility with each engagement. +… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the...and review of audit procedures and communicating audit results to senior leadership + Work ... a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and...and report control issues and communicate best practices to senior leadership + Lead special projects that… more
- Truist (Richmond, VA)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead ...Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- UNUM (Lincoln, NE)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... prioritize work across multiple audits and initiatives, and may lead audits with less complexity. + Invest in ongoing...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- Grant PUD (Ephrata, WA)
- …if selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit , this position conducts operational and ... and non-routine risks, as well as the mitigating controls relating to the risks. + Lead and assist in performance of audit field work necessary for evaluating… more