- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. ... audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and...of business processes, control risk management, IT controls, and compliance with regulatory standards. You will engage… more
- Aldridge (Libertyville, IL)
- …policies to ensure adherence to applicable laws and regulations. + Prepare and present compliance reports to senior leadership and the board of directors. Who ... Corporate Internal Auditor What we are looking for: We have...In this role you will audit and review corporate compliance initiatives, ensuring their compliance , legal, and… more
- Takeda Pharmaceuticals (Exton, PA)
- …practices including assessing, advising, designing, and/or recommending complex, global, regulatory compliance , risk management, and/or internal audit ... true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness… more
- J&J Family of Companies (New Brunswick, NJ)
- …understanding of control concepts and processes with practical experience in regulatory compliance , internal audits, risk management, process improvement ... Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New Brunswick, NJ. Global Audit… more
- Touro University (New York, NY)
- Overview The IT Auditor will be responsible for performing information technology, information security, operational compliance audits, and handling special ... This role requires timely delivery of high-quality work products. The IT Auditor evaluates the adequacy of internal controls and operational effectiveness while… more
- Zurich NA (New York, NY)
- …constructive relationships with External Auditors and relevant regulators** , ensuring compliance with regulatory requirements and addressing any items raised ... Chief Auditor - Zurich Cover-More 123124 **About Us** **Zurich...15 or more years of relevant experience at a senior level or Audit Director role in insurance; travel… more
- Harris & Associates (Fresno, CA)
- …materials. Qualifications: + A minimum of 4 years of experience conducting environmental regulatory compliance audit fieldwork or a BA/BS in an applicable ... for Harris & Associates. We are hiring a Environmental Auditor /Biologist for the $1.6 billion High Speed Rail project...knowledge of current and emerging federal and state environmental regulatory requirements. + Support the Senior level… more
- AAA Mid Atlantic (Wilmington, DE)
- …potential operational efficiency, cost savings, internal control weakness and areas of non- compliance with established company or regulatory policy. + Utilizes ... AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer...assignments. + Conducts confidential fraud and internal investigations for senior management as necessary. + Participates in new system… more
- CRC Insurance Services, Inc. (Birmingham, AL)
- …resolving issues, and providing expert guidance to the team. The Internal Auditor will leverage their deep knowledge of accounting principles and best practices ... financial records, internal controls, and operational processes to assess compliance with regulations, identify risks, and provide recommendations for improvement.… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the ... risks + Develop and execute strategic business plans, within all applicable regulatory and legal requirements + Escalate significant issues and corrective actions,… more