- 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
- 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...audits with a strong emphasis on information security and compliance .You will regularly engage with external auditors, IT leadership,… 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 ... controls, compliance with corporate policies and procedures, safeguarding assets, and...beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and… 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...a publicly traded company + Demonstrated understanding of SOX compliance + Demonstrated understanding of the COSO framework +… 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 ... evaluating operational and business processes for appropriate internal controls and compliance with various policies and regulations; identifying areas of process … more
- US Bank (Milwaukee, WI)
- …Standards, and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather ... Audit Standards and the common definition of internal controls + Knowledge of Risk / Compliance /Audit competencies + Ability to manage multiple tasks and deadlines… more
- Dartmouth Health (Lebanon, NH)
- …Responsibilities * Plans and performs auditing and monitoring projects at the request of Senior Management and the Audit and Compliance Committee of the Board of ... Trustees. * Participates in and documents risk assessments to develop and prioritize integrated audit programs;...documentation and audit reports for presentation to Operational leaders, Senior Management and the Audit and Compliance … more
- Kohl's (Menomonee Falls, WI)
- …credit, marketing and technology. What You'll Do + Assess operational, financial and compliance risk in Kohl's processes and develop detailed audit procedures to ... with senior leaders to develop action plans addressing identified risk /process gaps + Follow-up with department or business unit to ensure agreed-upon… more
- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate… more
- ManpowerGroup (Cleveland, OH)
- …is a professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax. We put people to work in ... candidates will have performed some of the following:** - Risk based IT Audits. - IT Audit planning. -...Business Continuity Management & Disaster Recovery Planning. - PCI Compliance . If you feel you meet the qualifications and… more