- Aegon Asset Management (Cedar Rapids, IA)
- …contacts. + Serve as a technical advisor on IT aspects of financial and operational audits. + Research and analyze operational procedures to identify weaknesses; ... MS Office tools. Preferred Qualifications: + Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control ... for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits including… more
- Indeed (Dover, DE)
- …and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for ... millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... Auditing: Performing balance sheet and management audits, both financial and operational , across regional locations. Develop and implement internal audit plans,… more
- WATTS (North Andover, MA)
- …quality reputation - and we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will play a pivotal role in executing the annual ... the Sr. Manager of Internal Audit, you will conduct operational , financial, fraud, and compliance audit projects. Additionally, you...or accounting. + 5+ years of experience as an Auditor in a public accounting firm or large multi-national… more
- Monro Muffler/Brake (Fairport, NY)
- …operating effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work and ... for you at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and stores to assess… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This position is ... with corporate policies, assess controls across the company, and to identify operational efficiency. This position will contribute to SOX testing efforts, including… more
- Google (Chicago, IL)
- Technology Auditor , Internal Audit _corporate_fare_ Google _place_ Chicago, IL, USA **Mid** Experience driving progress, solving problems, and mentoring more junior ... of the process and delivering on commitments. **About the job** As a Technology Auditor , you will advise the business and engineering groups to identify areas of… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Basic (Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer Science Degree or ... and Continuous professional development Position Description: The IT Program Auditor (Basic) supporting Configuration/Change Management ensures that enterprise IT… more
- JB Hunt Transport (Lowell, AR)
- **Job Title:** Internal Auditor I **Department:** Legal, Compliance & Audit **Country:** United States of America **State/Province:** Arkansas **City:** Lowell ... Responsibilities will involve aiding in the interviewing process related to operational data flow, associated controls and documenting information obtained. **Job… more
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