- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor, where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor, you will be...systems and processes. Key tasks include: + Support internal audit engagements by helping plan the audit approach… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Business Systems Analyst Senior this role is within the Balance Sheet ... processes . + Directs business process improvement projects for internal business groups, aiming to improve business results . + Identifies and… more
- Performance Food Group (Richmond, VA)
- **128438BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal...and plays a crucial role in assessing and enhancing business processes and internal controls across Performance… more
- Kodiak Gas Services (The Woodlands, TX)
- …liaison between the internal audit function and key stakeholders within the business , including senior management and external auditors. + Monitor and track ... training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based … more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... Business , or Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with other IACA auditors… more
- Grant Thornton (Los Angeles, CA)
- …and efficiency of the process. + Obtain an understanding of clients' business , objectives, strategy, operations, processes, IT systems , service providers and ... (SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director… more
- JPMorgan Chase (Jersey City, NJ)
- …skills, with the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic and self-motivated, with ... We are on the lookout for a talented Senior Associate to join our Cybersecurity Technology Audit team. This is your opportunity to play a crucial role in enhancing… more
- Highmark Health (Albany, NY)
- …Uses functional and organizational knowledge to mentor Associate and Intermediate Business Systems Analysts. Leads project teams or actively participate ... + Other duties as assigned. **EDUCATION** **Required** + Bachelor's Degree in Business Management, Information Technology, Information Systems , or related field… more
- Amazon (Austin, TX)
- …and frameworks that help tax authorities modernize and digitally transform their systems . - Support customers' journey working with internal teams, partners, ... role, you will help state and local government agencies build next generation systems and solutions. You will identify opportunities to introduce the AWS cloud to… more
- Mission Support and Test Services (North Las Vegas, NV)
- …NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is ... President as necessary. **Key Responsibilities** + Responsible for planning and maintaining internal audit work systems , procedures, and policies that enable and… more