- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with SOX ... risk * Lead and execute audits focused on SOX compliance, internal controls, IT general controls, and regulatory obligations * Ensure consistent compliance with… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion… more
- GE HealthCare (Chicago, IL)
- **Job Description Summary** The Internal Audit (IA) function is in its second year of transformation following GEHC's separation in January 2023 as a standalone ... Committee. Reporting to the Business Audit Manager, the Business Auditor will interact with key process owners and colleagues...for completing audits and projects as outlined in the Internal Audit Plan, playing a critical role in assessing… more
- Zions Bancorporation (Midvale, UT)
- …opportunity. Zions has an opportunity for a **_Senior IT Auditor_** within the Internal Audit Department. This position is ideal for professionals with a few years ... of experience in finance , accounting, auditing, or IT. Zions is seeking a...problem resolution skills. The core skills gained as an auditor positions talent for roles as career auditors, risk… more
- US Foods (Rosemont, IL)
- …onsite days per week and the rest remote.** **Responsibilities:** + Experienced staff auditor position. + Conducts core internal audits including financial, SOX ... technical competencies. + Other duties as assigned by manager **Relationships:** + ** Internal :** Corporate, Field Finance and Commercial teams. + **External:**… more
- City and County of San Francisco (San Francisco, CA)
- …Desirable Qualifications + Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. + A Master's ... assessment and development of the IT audit plan program for the division and lead and execute IT audits, including testing internal IT controls; administration… more
- Fiserv (Omaha, NE)
- …the following: Info Security/Cyber Security protocols and controls, Accounting and Finance Principles, Internal Controls, Risk Management or Regulatory ... make a difference at Fiserv. **Job Title** Staff IT Auditor , Data Analytics & Automation **What does a great...do?** You will play a key role in supporting Internal Audit to achieve its objectives by applying a… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... about driving ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral part of the Assurance team in… more
- DuPont (Wilmington, DE)
- …**Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal in assisting the IT ... planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT...and compliance with regulatory standards. You will engage in internal audit assurance activities across finance , operations,… more
- Robert Half Finance & Accounting (Columbia, MD)
- …that the organization's risk management practices remain current and effective. + Lead or participate in special projects and initiatives related to risk management, ... on LinkedIn. Requirements + Bachelor's degree in Business, Risk, Finance , or related + 8+ years of related corporate...collaboration + Strong audit / compliance experience in BOTH finance and technology Robert Half is the world's first… more