- Robert Half Finance & Accounting (Charlotte, NC)
- …IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT. * ... Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina....* Conduct comprehensive IT audits to assess risks, evaluate controls , and ensure compliance with industry standards. * Develop… more
- Ameren (St. Louis, MO)
- …Auditor plays an integral role in evaluating the effectiveness of business processes and internal controls in a wide range of areas such as key business ... and cyber specialists, plus those charged with ensuring environmental compliance and operational safety. Together, we help execute a strategy that enables Ameren to… more
- 3M (Maplewood, MN)
- …risk and complexity to ensure the accuracy of financial statements, adequacy of operational and internal controls , and identification of improvement ... **Job Description:** **Job Title** Senior Corporate Auditor **Collaborate with Innovative 3Mers Around the World**...data and selecting samples for testing processes to identify control gaps and areas of potential operational … more
- Comcast (Philadelphia, PA)
- …information, or any other basis protected by applicable law. **Skills:** Audit Methodology; Internal Controls ; Audit Internal Controls ; Audit Testing ... with both internal and external customers in mind when identifying control issues. + Demonstrates the ability to quickly grasp complex subject matter and… more
- Comcast (Philadelphia, PA)
- …status, genetic information, or any other basis protected by applicable law. **Skills:** Accounting; Internal Controls ; Audit Internal Controls Base pay ... with both internal and external customers in mind when identifying control issues. + Stays current on relevant business risks (eg, current events, audit… more
- Argonne National Laboratory (Lemont, IL)
- The Staff Auditor supports the Internal Audit department in performing financial, operational , compliance, and data-driven audits at Argonne National ... or risks within laboratory datasets. + Support testing of internal controls for compliance with DOE orders,...credential approved by Chief Audit Executive. + Familiarity with internal control frameworks (COSO, GAO Green Book)… more
- Brunswick (Mettawa, IL)
- …reliance testing and direct assistance work that supports the Company's assessment of internal controls per Sarbanes Oxley Act of 2002 (SOX) + Identify, ... **:** Position Overview: As part of the talented Brunswick Internal Audit team, you will join a diverse team...financial activities + Perform and document detail test of controls utilizing the COSO control framework and… more
- ABM Industries (Flushing, NY)
- …following production, productivity, quality, and customer-service standards; resolving operational problems; identifying work process improvements. + Ensures ... relationship building skills - able to build relationships with internal and external partners alike using experience and advanced...team to solve issues and rapidly deal with changing operational circumstances + Must be computer literate with a… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... complex auditing assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and audits of… more
- New York State Civil Service (Latham, NY)
- …and prepares narrative reports of audit findings and recommendations. * Oversees Internal Controls for Disaster Recovery programs. Evaluates the efficiency and ... Agency Homeland Security and Emergency Services, Division of Title Auditor 2 Occupational Category Financial, Accounting, Auditing Salary Grade...effectiveness of Recovery's internal controls , noting any relative strengths or… more
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