- 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 ... and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. You'll report...review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company… more
- Guthrie (Sayre, PA)
- Option to be Hybrid/Remote. Summary: A senior level compliance coding auditor conducting assessments in accordance with The Guthrie Clinic's policies and ... ensure timely submissions, as well as communicating external audit findings with senior leadership, providers and/or staff, as appropriate + Assists in educating and… 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 adherence to ... controls and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** +… more
- Medtronic (Northridge, CA)
- …the opportunity to support a growing audit function focused on Finance Operations, and IT risk . As an IT Audit Senior , you will assist in planning and executing ... We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… more
- NYSERDA (Albany, NY)
- …capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including ... observing activities, documenting processes and functions, testing transactions, evaluating risk , and validating assertions to form opinions, identify findings, and… 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 ... approach to evaluating and improving the effectiveness of internal control and risk management. **Staff Auditors** will participate in a rotational program for 24… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan, Regulatory Relations, Issues Management, Teammate Strategy… 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 ... cybersecurity posture and IT risk management capabilities. You will help lead a team...(eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also… 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 ... the RCM and other relevant documentation + Perform IT risk analysis, prepare process maps and flowcharts, and develop...Perform special reviews or investigations, as needed + Perform risk analysis, prepare process maps and flowcharts, and develop… more
- Iowa State University (IA)
- The Iowa Board of Regents is seeking a full-time (100%) Staff Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This position ... compliance with various policies and regulations; identifying areas of process risk and recommending specific steps for improvement; conducting follow-up review of… more