- Medtronic (Northridge, CA)
- …focused on Finance Operations , and IT risk. As an IT Audit Senior , you will assist in planning and executing IT audits, working closely with cross-functional ... the intersection of MedTech innovation and advanced manufacturing. With operations across North America, Europe, and Asia, the team...We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations , ensuring full ... controls and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** +… more
- Geisinger (Danville, PA)
- Job Summary The Compliance Auditor position is responsible for supporting the organization's Revenue Management Compliance department in developing, implementing, ... plans, procedures, laws and regulations. + Reviews service line operations or programs to ascertain whether audit results are...for compliance risk mitigation as directed by Compliance or Senior Leadership. Work is typically performed in an office… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- Description We are looking for a highly skilled Senior Internal Auditor to join our team in Boca Raton, Florida. This role is ideal for a detail-oriented ... Develop and update process flowcharts to enhance understanding of key business operations . * Review and analyze core business processes, including revenue, accounts… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...audits of highly complex and technical systems, programs and operations PRINCIPAL DUTIES: + Oversees the completion of the… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED FOR AN ON-SITE INTERVIEW. About the Role World-class transportation infrastructure is ... internal auditing services that include reviewing business processes, systems, and operations , as well as examining tenants and contractor records. Reporting to… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... the management, execution and documentation of Audit Services internal audit operations , which could include Audit Methodology and related policies and procedures,… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... associated with IT systems, data management, and cybersecurity within insurance operations , and recommending enhancements to internal controls. * Ensuring that IT… more
- 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 ... (eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also...history is necessary to protect the business and its operations and reputation and to provide similar protections for… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in accordance with the audit plan ... and efficiency of the systems of internal control and the quality of ongoing operations + Write IT audit reports to management to communicate the results of audits,… more