- Kemper (Chicago, IL)
- …strategic intent, including nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management and ... **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our... , Assurance & Advisory Services to join our Internal Audit team. Internal Audit plays a… more
- Geisinger (Danville, PA)
- …the right to consider applicants for higher levels of this role to include Auditor Senior based on their skills, qualifications, and experience. We encourage all ... the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying...Auditors. Job Duties + To facilitate development, partners with Senior and Lead Auditors to assist with all phases… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- First Horizon Bank (Atlanta, GA)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... responsible for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify the full range… more
- Lilly (Indianapolis, IN)
- …data analytics and automation throughout the audit lifecycle. By doing so, the Senior Director will help fulfill internal audit objectives, enhance audit ... the company's risk and control framework. This position reports directly to the Sr . Vice President - Finance and General Auditor . **Responsibilities** **Data… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... internal controls, and working with leadership to identify solutions...review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company… more
- TECO Energy (Tampa, FL)
- …**Licenses/Certifications** **Preferred:** Certifications demonstrating a broad knowledge of internal audit, business, technology , or project management ... **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:**...the company's Sarbanes-Oxley (SOX) compliance program. Works closely with internal stakeholders and external auditors to ensure the effectiveness… more
- J&J Family of Companies (Santa Clara, CA)
- …Engineering **Job Sub** **Function:** Quality Engineering **Job Category:** Scientific/ Technology **All Job Posting Locations:** Santa Clara, California, United ... **Job Description:** Johnson & Johnson is hiring for a ** Sr . Supplier Quality Engineer - Shockwave Medica** l to...Fueled by innovation at the intersection of biology and technology , we're developing the next generation of smarter, less… more
- Robert Half Management Resources (Atlanta, GA)
- Description We are seeking a detail-oriented and experienced External Auditor for a long-term contract opportunity with one of our clients. The ideal candidate will ... compliance with financial regulations, maintain accurate financial reporting, and assess internal controls. This is an excellent opportunity for professionals who… more
- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this ... companies, is one of the world's leading resources for high- technology systems development ranging from the nuclear fuel cycle...such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations, and/or reviews or other duties as… more