- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. ... IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely… more
- Amazon (Herndon, VA)
- …Services (AWS). We are looking for a motivated Health and Safety Auditor to drive safety compliance, continuous improvement, and operational excellence across our ... equivalent experience - 2+ years' experience in internal or external auditing - 2+ years' experience in program or...program or project management Preferred Qualifications - ISO45001 internal auditor certification or the ability to obtain within 6… more
- BJC HealthCare (St. Louis, MO)
- …**Additional Information About the Role** + BJC is looking for an internal Senior Auditor . + This position has responsibilities for system wide audits ... action plans and monitoring of status recommendations. Perform testing for external auditor ?s annual financial audit. **Responsibilities** + Obtains an… more
- American Water (Camden, NJ)
- …you an opportunity to learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an independent ... * Build rapport across diverse teams, including AW stakeholders and external vendors throughout audits/projects. Manage competing interests as needed. * Train… more
- Takeda Pharmaceuticals (Exton, PA)
- …control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda ... true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …supporting our customers and each other. Job Description: Job Title: Internal Auditor II Revision Date: February 2025 Department: Internal Audit General Function: ... pertain to assets, liabilities, receipts, disbursements, and related transactions. + Assists external CPA firm with year-end financial statement audit. + Tracks and… more
- Access Dubuque (Dubuque, IA)
- Auditor **Archdiocese of Dubuque** 1 Positions ID: 76542 Posted On 08/01/2025 **Job Overview** **GENERAL STATEMENT OF DUTIES** : The Auditor for the Archdiocese ... **COMMUNICATION/CLIENT CONTACT:** Frequent contact with both internal staff and external parish/school personnel. Many interactions involve sensitive and confidential… more
- Live Nation (Beverly Hills, CA)
- …to senior management throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work performed ... IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and… more
- Huntington National Bank (Columbus, OH)
- …Track metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies ... Description Summary:The SOX Auditor Sr. is a part of the SOX...Qualifications: + Bachelor's Degree + 3+ years of SOX Auditor experience Preferred Qualifications: + Proven understanding of testing… more
- Red Hat (Raleigh, NC)
- The Red Hat Internal Audit team is looking for an Internal Auditor to join our team. In this role, you'll gain broad exposure to global operations through the ... by management. Identify issues in testing and escalate them to the Senior Internal Auditors and Manager, as needed. Recommend operating improvements and report… more