- Graham Packaging Company (Lancaster, PA)
- …opportunities, and support organizational risk management. This position reports directly to the Manager of Internal Audit . The Internal Audit Department ... products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the...remaining months. + This position reports directly to the Manager of Internal Audit and currently operates… more
- nVent (St. Louis County, MN)
- …controls, and governance processes across a global organization. Reporting to the Audit Manager , you'll lead risk management, assurance, and advisory projects, ... WILL EXPERIENCE IN THIS POSITION:** + Complete high-quality internal audit engagements (eg SOX control testing, operational ...projects) in line with internal practices. + Support the Audit Manager in the planning of … more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The position will ... Temporary - Senior Internal Auditor - 250362 : N/A Description...audit plan which will include the performance of operational , financial, technology and compliance audits of IEEE activities… more
- Toyota (Plano, TX)
- …is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager , the person in this role will support the Internal ... Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is...Audit Execution + Lead and perform complex financial, operational , and compliance audits aligned with the annual … more
- DR Horton, Inc. (Arlington, TX)
- …Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in assessing financial, operational , and regulatory risks ... and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior... Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of… more
- Sanofi Group (Morristown, NJ)
- …enhance efficiency and support strategic business objectives. The Senior Manager , Foreign Exchange Management and Treasury Operational Excellence, is ... **Job Title:** Sr Manager FX Mgmt. and Treasury Operational ...support the organization's financial objectives in the region. The Senior Manager will lead a team of… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer an ... This role is open at both the Staff and Senior levels, and we'll work with you to determine...make an impact. **POSITION CONCEPT** The mission of the Audit Services department is to provide assurance and advisory… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov...In this role, you will be reporting to the Manager , Internal Audit . You will primarily be ... SOX 404 financial controls, with opportunities to support other operational , financial, IT and risk-based audits as necessary. You...audits as necessary. You will lead the development of audit risk assessments, audit planning and … more
- St. George's University (Great River, NY)
- …levels of accuracy, efficiency, compliance, and student-centered service. In addition to operational expertise, the Senior Assistant Registrar supervises a team ... + Resolve complex student record discrepancies, escalating issues as needed to the Senior Associate Registrar. Graduation & Degree Audit Leadership + Direct… more
- ADP (Roseland, NJ)
- …and Monitor Reporting & Logging** mechanisms to support IT governance, compliance, audit , and operational metrics. + **Ensure Effective Risk Management** by ... **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations:...This role is critical to ensuring security, compliance, and operational efficiency across the organization.** You will lead a… more
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