- Live Nation (Beverly Hills, CA)
- …IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and ... and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions...as well as interactions with external auditors. The IT Auditor may direct and review the work performed by… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... quality and adherence to timelines. * Evaluate the effectiveness of IT general controls and recommend improvements. * Support clients in achieving compliance with… more
- Aegon Asset Management (Cedar Rapids, IA)
- …by Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, ... business/IT risk. + Assist in various auditing activities as directed by senior auditors and leads. + Follow established audit methodology and practice guides;… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...skills. The above statements are intended to describe the general nature and level of work being performed. They… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... execution and review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company to identify process… more
- Evergy, Inc. (Topeka, KS)
- …**SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS** **JOB TITLE:** Sr IT Auditor **REQUISITION ID:** CFO0061 **DEPARTMENT:** Audit Services - Topeka General ... Develop comprehensive audit workpapers; prepare effective audit reports for senior management and the Audit Committee. **Qualifications** **Education and Experience… more
- Guthrie (Sayre, PA)
- Summary: A senior level compliance coding auditor conducting assessments in accordance with The Guthrie Clinic's policies and procedures and accepted guidelines ... ensure timely submissions, as well as communicating external audit findings with senior leadership, providers and/or staff, as appropriate + Assists in educating and… more
- House of Blues (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 ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...preceding job description has been designed to indicate the general nature and level of work performed by employees… more
- General Atomics (San Diego, CA)
- …Provided **US Citizenship Required?** Yes **Clearance Required?** No **Clearance Level** Senior (8+ years) **Workstyle** Onsite General Atomics is committed ... General Atomics (GA), and its affiliated companies, is...We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction,… more
- Leidos (Huntsville, AL)
- …The Leidos Defense Sector, is seeking a talented **Quality & Mission Assurance Auditor ** to join a diverse team to create unique solutions for complex problems ... with technical and management staff at all organizational levels, including senior management. + Familiarity with AS9100/ISO9001 standards and expertise in… more