- NVIDIA (Santa Clara, CA)
- …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 ... the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and...audit or related experience, with a sound awareness of operational functions and technology risks + Strong business acumen… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA ... and rollout of scoping methodology, testing strategy, and integrated SOX and operational risk framework. + Track metrics and coordinate reporting to project working… more
- Robert Half Finance & Accounting (Honolulu, HI)
- Description We are looking for an experienced Internal Auditor to join our team in Honolulu, Hawaii. This role is integral to maintaining and enhancing the ... standards. The ideal candidate will play a key role in ensuring operational efficiency and regulatory compliance within our organization. To apply for this… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union Status: ... responsible nature in auditing, review and analysis of accounting, operational and budgetary information, statistics, goals, productivity indicators, and compliance… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …compliance, business controls, and risk management. + Analyze financial and operational data to uncover areas for improvement and recommend key solutions. ... controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred. * Exceptional… more
- ENS Solutions (Pearl Harbor, HI)
- This role is contingent upon Contract Award The PKI Auditor will support cybersecurity and compliance oversight efforts led by JFHQ-DODIN by conducting audits and ... frameworks. + Collect artifacts, evidence, and metrics to support operational readiness inspections and security assessments. + Collaborate with Information… more
- Baylor Scott & White Health (Dallas, TX)
- …position type and/or level **Job Summary** In this job, as a Clinical Auditor RN, you'll perform charge capture accuracy audits by reviewing and analyzing clinical ... manner. + Propose actions aimed at improving internal controls and boosting operational efficiency and effectiveness. **Key Success Factors** + Nursing experience in… more
- TD Bank (Charlotte, NC)
- …operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of findings, ... TD. Financial Accountability + Support the development and implementation of operational strategies and objectives to achieve measurable excellence in the quality… more
- Saint Francis Health System (Tulsa, OK)
- …**to login and apply.** Full Time Days Job Summary: The Compliance Nurse Auditor assists with and supports the compliance program activities within Saint Francis ... Quality. Provides independent evaluations and assists with the maintenance of operational controls, tools, policies, and procedures. Conducts regulatory research to… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate (Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... compliance with DHA and DoD policies, reducing risk and maintaining operational stability. Key Responsibilities: Lead and oversee configuration and change management… more