- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global ... + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology. +… more
- Expand Energy Corporation (Oklahoma City, OK)
- …strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical role is designed for a seasoned ... Directors and act as the primary client liaison within Internal Audit for one or more VPs...Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work ... Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The...and practical application of US GAAP, GAAS, COSO 2013, SOX 404 compliance, ITGCs, entity-level controls, SOC reports, and… more
- Indeed (Denver, CO)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... + Assist in the development and execution of risk-based internal audit plans focused on the company's...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance… more
- TXNM Energy (Albuquerque, NM)
- …business field is with six to seven years of progressive experience in internal audit , public accounting, or relevant industry experience, or equivalent ... the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems … more
- Jack Henry & Associates (Birmingham, AL)
- IT Internal Auditor (Early-career level) General information Press space or enter keys to toggle section visibility JobID 16512 Position Level Individual ... love to meet you. We are seeking an IT auditor to assist with our controls testing. This individual...interactive project team + Complete worksteps within complex, risk-based internal audit engagements. + Interact respectfully and… more
- Medtronic (Northridge, CA)
- …teams to evaluate risks and enhance internal controls. + Lead IT audit engagements, including SOX , audit and advisory to identify control ... scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and...knowledge of accounting principles, audit procedures, and internal control frameworks (eg, COSO, COBIT, SOX … more
- nVent (St. Louis County, MN)
- …improvement! **WHAT YOU WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational ... quality standards. + Actively participate in global initiatives aimed at improving Internal Audit 's processes and procedures. + Explore opportunities for… more
- TECO Energy (Tampa, FL)
- …4 years of direct or related work experience. Related experience consists of: SOX compliance, public accounting, internal audit , and/or financial ... institution. **Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit , business, technology, or project management… more
- Grant Thornton (Charlotte, NC)
- …or operational risk management programs, and/or entity-level and business process controls for Internal Audit , SOX compliance, System & Organization Control ... Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management… more