- ManpowerGroup (Plymouth, MI)
- …IT Senior Audit Manager. **Primary Duties/Responsibilities:** + Assist the IT Senior Audit Manager in conducting risk assessment and designing testing ... The Lead Internal Auditor - IT leads IT audits by planning,...to follow-up. + Ability to discuss audit results with senior level IT management in both written and verbal… more
- Zions Bancorporation (Salt Lake City, UT)
- …+ Develop data analysis and continuous auditing strategies. + Present audit conclusions to senior management. + May act as the Lead- Auditor on audits and ... the group and Zions Bancorporation as a whole. The Auditor role is part of the Financial audit team,...and execute tests of management's key controls. + Develop risk -based audit strategies and execute tests to validate control… more
- Takeda Pharmaceuticals (Exton, PA)
- …true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness ... Self manages schedule and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including Global Finance SOX PMO,… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- …Additionally, you will assist with special projects as directed by the Senior QA Manager. Job Description: Essential Duties and Responsibilities + Conduct Food ... Store Operations, Manufacturing, and Food Distribution outlets. + Perform ongoing risk assessments, develop corrective actions, and monitor the implementation and… more
- Rock Family of Companies (Detroit, MI)
- …opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, ... and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. You'll report...review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... all levels to quickly understand business processes, identify potential risk areas and help devise practical solutions to issues...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- BankFinancial (Burr Ridge, IL)
- …and can participate in our 401(k) plan. Summary: The Lending Compliance Auditor /Analyst is responsible for performing regulatory compliance duties under the direct ... supervision of the SVP Corporate Affairs/Compliance Manager, to assist in the development and...findings, new regulatory requirements, new products and/or services and high- risk issues + Reviews: + Conduct compliance reviews on… more
- Qualcomm (San Diego, CA)
- …to achieving Qualcomm's business objectives. Using Qualcomm's risk -based audit methodology, the senior / staff IT auditor will assist in the execution of ... to join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS)...business and industry to assess impacts to the company's risk profile * Contributing to the development of new… more
- HCA Healthcare (Nashville, TN)
- …you want to join an organization that invests in you as a Inpatient Coding Auditor ? At HCA Healthcare, you come first. HCA Healthcare has committed up to $300 ... function to validate management control systems and to support corporate management in the effective discharge of their responsibilities...level of team members assigned. + Manages work of Senior and Staff Auditors. + Manages audit engagements -… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …internal controls, with a focus on financial, operational, and compliance risks on a corporate -wide basis. The lead internal auditor may often direct and review ... work performed by other internal audit personnel. You will report to a Senior Manager of Internal Audit. **Primary Tasks:** 1. You will conduct financial,… more