- Arrow Electronics (Centennial, CO)
- …risk-based audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as ... **Position:** Senior Corporate Auditor **Job Description:** Are...risk-based audits and assessments to evaluate the effectiveness of internal controls , policies, and procedures. + Regulatory… more
- CIBC (IL)
- …and providing assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise ... business partners on internal controls , and help ensure compliance with...effective testing strategies. + **Issue identification** - Effectively identify control deficiencies, draft clear issue language, and assist management… more
- Integra LifeSciences (Princeton, NJ)
- …to advance patient outcomes and set new standards of care. **SUMMARY** The Senior Quality Compliance Manager will lead, coordinate and perform corporate audits of ... the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and distribution… more
- Nike (Beaverton, OR)
- …including internal audit, risk advisory, and enterprise risk services. As a Senior Auditor , Technology you will leverage your technical expertise and audit ... and key business risks. + Understanding and documenting business processes, internal control environments, and technology risk landscapes. + Performing… more
- Citigroup (Charlotte, NC)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...Maintain or willing to obtain relevant certifications - Certified Internal Auditor (CIA), Certified Fiduciary and Investment… more
- System One (Houston, TX)
- Job Title: Internal Auditor Location: Houston, Texas (77077) Type: Direct Hire Compensation: $100000 - $115000 annually Contractor Work Model: Hybrid (Mon-Tue in ... a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in...background strongly preferred). + Minimum 1-2 years as a Senior Auditor or Finance Auditor .… more
- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor … more
- Family Dollar (Chesapeake, VA)
- …followed. + Identify opportunities to improve IT processes and strengthen the internal control environment. **Audit Reporting & Communication** + Prepare clear, ... without the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit** is responsible for executing audits… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... knowledge based on areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. *… more
- NYSERDA (Albany, NY)
- …for other capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, ... role will be responsible for identifying risks, evaluating the effectiveness of internal controls , examining compliance with policies, and assessing the adequacy… more