- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key...over technology systems, with a primary focus on SOX compliance . This role is responsible for planning and executing ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT and Data Analytics Auditor **Job Description Summary** This is a Manager role within the Internal Audit Department, reporting to the ... a strong emphasis on internal audit data analytics. The Senior IT and Data Analytics Auditor should...they will have experience with auditing practices, methodologies, and compliance frameworks, enabling them to bridge data analytics with… more
- ManpowerGroup (Camden, NJ)
- Our client, a dynamic and growing hospital, is seeking a Senior Staff Auditor to join their team. As a Senior Staff Auditor , you will be part of the ... which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**...the Job?** + Reviewing workpapers to ensure accuracy and compliance . + Attending meetings and taking detailed notes to… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and ... us on our journey. We are currently seeking a Senior Auditor to join our North America...by collaborating and engaging with team members across the global Group Audit function. + Ethics and Integrity: Conduct… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) team! In ... the Senior Internal Auditor role, you will complete...industry acumen including common practices, established standards, regulatory and global impact considerations to provide recommendations to business management.… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... in achieving organizational objectives including the adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures,… more
- The Cigna Group (Philadelphia, PA)
- …is a global Internal Audit function with focus on leading compliance support for Cigna's System and Organization Controls (SOC1) reports over business ... operations. Responsibilities include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift ... External** **Job Duties** + Plan, Perform, and Report on Operational, Financial and Compliance Audits- Plan and perform individual internal audit projects as part of… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Internal Auditor **Job Description Summary** The Senior Associate - Internal Audit at Cushman & Wakefield is a Chicago-based hybrid role ... + Develop risk-based audit programs and testing procedures relevant to compliance with Global /Regional/Local regulations and business objectives + Assess… more