- Intuit (San Diego, CA)
- …with employees at all levels of the organization to influence and foster a risk and control mindset + Drive department-wide initiatives focused on improving ... join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will...team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's… 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 ... personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is...We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This… more
- Rock Family of Companies (Detroit, MI)
- …on industry standards + Review and evaluate corporate policies + Identify and report control issues and communicate best practices to senior leadership + Lead ... As Lead Internal Auditor , you'll have the responsibility of understanding business...and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. You'll report… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …systematic, and disciplined approach to evaluating and improving the effectiveness of internal control and risk management. Staff Auditors will participate in a ... **Description** STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...PATH, and Port revenues and expenses. Responsibilities + Assist senior staff with planning for audits and conducting reviews… 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...external auditors, IT leadership, and business stakeholders to address control gaps, resolve audit findings, and recommend enhancements to… 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...adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations + Write… more
- Iowa State University (IA)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. We partner with management ... 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… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing...beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing ... annual risk assessments, audit examinations, continuous auditing & monitoring, and...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Dartmouth Health (Lebanon, NH)
- …regulations. Researches, analyzes and interprets laws and regulations and internal control theory to evaluate systems and processes supporting operational 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;… more