- NVIDIA (Santa Clara, CA)
- …technology infrastructure. What you'll be doing: + Conduct audits of IT systems and processes including internal technology infrastructure and customer-facing ... impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help… more
- NextEra Energy (Juno Beach, FL)
- …audit team members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity, ... and investigations as needed. **Preferred Qualifications:** + Certified information Systems Auditor (CISA) and/or Certified Public Accountant (CPA)… more
- Capital One (New York, NY)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 4+ ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Regions Bank (Hoover, AL)
- …+ Certified Information Systems Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + ... system . **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...Fiduciary and Investment Risk Specialist (CFIRS) + Certified Financial Systems Auditor (CFSA) + Certified Fraud Examiner… more
- TXNM Energy (Albuquerque, NM)
- …CERTIFICATES, LICENSES, REGISTRATIONS: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...plan. Assess the adequacy and effectiveness of the Company?s internal control systems and procedures. Prepare clear,… more
- Robert Half Accountemps (Liverpool, NY)
- Description We are looking for a detail-oriented Accounting Auditor to join our team on a long-term contract basis in Liverpool, New York. This role involves ... to stakeholders and assist in implementing corrective actions. * Utilize internal audit programs to ensure compliance with organizational standards. * Stay… more
- Marathon Petroleum Corporation (Findlay, OH)
- …are required or must be obtained within 2 years of position acceptance: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... + Provide advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems , and infrastructure… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …complete all required reports noting discrepancies and out of balance accounts. + The night auditor acts as an internal auditor to ensure hotel staff ... Job Title: Night Auditor Department: Department of Hotel Operations Reports To:...Word, Office 97, Outlook, Excel, and hotel management software system knowledge. + Must be able to get along… more
- Ford Motor Company (Dearborn, MI)
- …manufacturing, marketing and global distribution. **In this position ** We are seeking an Internal Auditor to join the Ford Internal Audit team. The ... independent and objective assurance on the effectiveness of risk management, governance, and internal control processes. The Internal Auditor will lead and… more
- TEKsystems (Honolulu, HI)
- …Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA) ... Hawaii's largest and oldest banks is seeking an IT Auditor to join their team! Main duties will consist...accurately, identify, assess, and help reduce IT-related risks across systems and vendors. This will be tracked through key… more