- Dal-Tile Corporation (Dallas, TX)
- …results, and conclusions of tasks performed by junior internal auditors for quality control . Conduct interviews; examine transactions, documents, records, and ... and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional internal auditing work… more
- US Foods (Reno, NV)
- …Audit Department + Contributes to department strategies and initiatives including control identification and testing. + Manages objectives, scope, time, budget, and ... based on recommendations and findings + Focuses on client service and ensures quality deliverables for audit project + Provides expert advice to management to… more
- Lowe's (Mooresville, NC)
- …purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and executing ... You Will Do** + Identify and document weaknesses in control design and processes that do not comply with...communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + Manage… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial reporting,… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial reporting,… more
- Warner Music Group (New York, NY)
- …**A little bit about our team:** The Internal Audit Team provides high- quality assurance and advisory services via SOX and operational audits, risk management, ... process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. **Your role:**… more
- System One (Laurel, MD)
- Job Title: IT Auditor Location: Laurel, Maryland - hybrid Type: Contract To Hire Compensation: Negotiable depending on experience, certs, education W-2, Fed Gov end ... candidate has experience in IT audits or risk management, understands IT control frameworks, and can independently assess whether corrective actions address root… more
- Curtiss-Wright Corporation (PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is responsible ... various types of audit engagements, such as financial statement audits, internal control audits, and information technology general control audits. This… more
- Omaha Children's Hospital (Omaha, NE)
- …manager to achieve audit objectives within established time lines and with high quality results. + Identify risk and controls within key business processes and ... Prepare written recommendations to increase efficiency and effectiveness of the control environment reviewed. + Assist business leaders in developing, updating, and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general direction, uses extensive knowledge ... audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. + Participate… more