- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... will regularly engage with external auditors, IT leadership, and business stakeholders to address control gaps, resolve audit...(eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you… more
- Robert Half Finance & Accounting (Chicago, IL)
- …conclusions are supported, well-documented, and based on a firm understanding of the business processes, circumstances, and risks + Draft audit report to ... the root cause and associated risks + Assist with audit report socialization and recommendations to Senior ...business and brand ambassador for the company's Internal Audit Requirements Qualifications + 2-4 years of external auditing… more
- RTX Corporation (Farmington, CT)
- …a dynamic audit professional who seeks to build on their existing audit and/or business experience through in-depth exposure to a fast-paced international ... business . The Internal Audit function is developmental...Prepare clear, concise audit reports. + Present audit conclusions and recommendations to senior management.… more
- Dartmouth Health (Lebanon, NH)
- …Responsibilities * Plans and performs auditing and monitoring projects at the request of Senior Management and the Audit and Compliance Committee of the Board of ... develop conclusions relative to audit objectives. * Prepares documentation and audit reports for presentation to Operational leaders, Senior Management and… more
- Paramount (New York, NY)
- …testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special ... **:** Staff is responsible for assisting with planning and conducting audit fieldwork and special projects across Paramount, traveling domestically and… more
- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this ... observing all laws, regulations, and other applicable obligations wherever and whenever business is conducted on behalf of the Company. We recognize and appreciate… 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 ... Responsibilities: + Identify, document and assess key controls across Finance and the Business Segments, as well as work with the Segments to institute proper… more
- TEKsystems (Atlanta, GA)
- Top Skills' Details 1. External Audit Expertise in Asset Wealth Management: Proven experience conducting audits for asset management firms, private equity, hedge ... to apply these standards to complex financial structures and instruments. 3. Digital Audit Tools & Data Analytics: Experience with automation and digitization in … more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more