- M&T Bank (Bridgeport, CT)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- ManpowerGroup (Cleveland, OH)
- …the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and Governance development. - SOD ... number and your location** .) **For further information, contact:** Michael Spiro, Senior Recruiter Jefferson Wells, Great Lakes Region Phone: ### **JEFFERSON WELLS… more
- Brown-Forman (Louisville, KY)
- …Business Administration (MBA) * Certified Public Accountant (CPA) and /or Certified Internal Auditor (CIA) * Experience traveling and working internationally. * ... **Meaningful Work From Day One** The Brown-Forman (B-F) Internal Audit department provides internal audit...controls associated with business processes and Brown-Forman policies. The Sr . IA Consultant will coordinate the company's SOX… more
- DoorDash (San Francisco, CA)
- …financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us execute complex ... better manage our risk. You will report into the Sr . Manager on our Internal Audit -...+ You will participate in the execution of the SOX and complex IT audits (including security, complex system… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... with applicable laws and regulations. **Essential Duties** + Leads the execution of internal audits, including the supervision and review of staff auditors and their… more
- Jabil (St. Petersburg, FL)
- …and foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...to include duties relating to audit (e xternal or internal auditing inexperience in both SOX and… more
- Waystar (Lehi, UT)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management, and audit project management. ... and present audit findings, recommendations, and action plans to senior management and the Audit Committee. + Monitor and...Big4 or national public accounting firm or as an Internal Audit/ SOX leader in a public company.… more
- HCA Healthcare (Nashville, TN)
- …and governance committee). + Identifies security related regulatory requirements (ie. PCI-DSS, SOX , HIPAA), and interacts with internal and external assessors ... individual is recognized. Submit your application for the opportunity below: Senior Security Controls EngineerHCA Healthcare **Benefits** HCA Healthcare, offers a… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Are you an experienced IT Auditor with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that ... so, we have a fantastic client ready to permanent an IT Audit Senior Consultant! Our client's culture offers an environment where innovation, collaboration, and… more
- Xylem (Lubbock, TX)
- …recommendations to optimize site's inventory goals. + Manage the site's quarterly / annual internal control and SOX compliance protocols for the site. + Maintain ... inventory control, project managers as needed, Inside Sales, R&D and engineering, auditor ** Senior Cost Accountant Qualifications:** + Bachelor's degree in… more