- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Sarbanes-Oxley (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to Cash process, ensuring adherence to… more
- Bath & Body Works (Columbus, OH)
- …will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these to multiple platforms and ... by ensuring control testing meets external audit requirements. + Lead walkthroughs and partner with system and control owners...computer science or a related field. Core Competencies + Lead with Curiosity & Humility + Build High Performing… more
- United Airlines (Chicago, IL)
- …by a shared passion with a wide spectrum of experience and skills to lead the way forward. Achieving our ambitions starts with supporting yours. Evolve your career ... + Provides written reports and presentations to operating division senior leaders outlining assessments, observations, and findings + International, Domestic… more
- Ford Motor Company (Dearborn, MI)
- …create vehicles that are as smart as you are. **In this position ** The Technology Senior Auditor will play a key role in the execution of the internal audit ... emerging technology risks and audit best practices. **Additional Information:** + The Technology Senior Auditor reports to the Technology Audit Manager. + Travel… more
- FM (York, PA)
- …Preferred Education:** * Hold an ASQ, RABQSA / Exemplar Global or equivalent Lead Auditor Certification **Required Work Experience:** * 5+ years of manufacturing ... our team does! FM Approvals Website (https://www.fmapprovals.com/) **Summary:** Mid-level auditor position within the Auditing and Quality Assurance department of… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …handle your data, seewww.LRS.com/privacy Job Description LRS Consulting Services is seeking a Senior IT Auditor for an exciting contract to hire opportunity with ... for you. So let's get to work! As a Senior IT Auditor , you will test FSL's...critical thinking, effective communication, and interaction with management, including senior leadership. Responsibilities: + Lead ITGC audits… more
- The Cigna Group (Franklin, TN)
- …of, relevant certifications and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit assurance team members in ... interested in being part of Cigna's rapidly evolving strategy. The Deputy General Auditor will be responsible to further the department strategy and drive value to… more
- AbbVie (North Chicago, IL)
- …evaluation of PV processes through audit and QA consultation activities. . Lead PV audits (internal system and/or process, affiliates and third parties) to ... ensure compliance to global regulatory and AbbVie requirements. Effectively communicate audit results, both orally and in writing. . Assimilates audit observations and compilation of PV audit reports and reviews and approves Corrective Action Plans submitted… more
- EverBank (Irvine, CA)
- **Sr Internal Auditor ** The Senior Internal Auditor...and processes being audited. + May act as the lead expert in the group on critical business areas, ... methods and techniques for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups to resolve issues,… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... + Communicate work progress and issues to audit managers and stakeholders. + Lead meetings with management upon completion of the audit to discuss scope and… more