- AbbVie (North Chicago, IL)
- …through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives ... a dynamic and collaborative team culture. The scope of compliance audits may include, but is not limited to,...documentation databases). + Partner with peers in creating a risk assessment analysis of a proposed audit of entities,… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... analysis to detect deficient controls, duplicated effort, extravagance, fraud, or non- compliance with laws, regulations, and management policies + Develops visio… more
- City of Rochester, New York (Rochester, NY)
- Senior Field Auditor /Investigations/Part-Time Print (https://www.governmentjobs.com/careers/cityofrochester/jobs/newprint/5057436) Apply Senior Field ... to City employees regarding ethics awareness, fraud prevention, and risk management. Minimum Qualifications Bachelor's degree in Accounting, Finance, Business… more
- Lowe's (Mooresville, NC)
- …more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor , you will play a critical role ... and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to...key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls,… more
- Cargill (Wayzata, MN)
- …and reach your higher purpose at Cargill. **Job Purpose and Impact** + The Senior Auditor , Corporate Audit executes complex internal audit programs for high ... priority risks aligned with Cargills's strategies, operational objectives and compliance requirements. This job performs complex project-level risk assessments,… more
- UCHealth (Aurora, CO)
- …relevant experience Summary: Independently leads operational, financial and compliance audits to identify process improvements, strengthen the organization's ... internal control environment, and contribute to the enterprise risk assessment. Responsibilities: + Independently conducts and leads audits ensuring conclusions are… more
- Datavant (Washington, DC)
- …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... organization, ensuring they meet SOX standards and are sustainable for long-term compliance . The role requires a dynamic individual who can work collaboratively with… more
- Charles Schwab (Westlake, TX)
- …early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and ... objective assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the efficiency of … more
- Lincoln Financial (Montpelier, VT)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS… more
- AbbVie (North Chicago, IL)
- …and oversight of key audit program (system, process or affiliate) level risk -based decision making to assure a comprehensive audit program. Provision of advice ... PV and quality topics to business partners to ensure compliance with worldwide PV requirements and expectations. Responsibilities: ..... Assist in the design, planning and execution of risk -based methodologies to inform the annual PVQA audit plan.… more
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