- First Horizon Bank (Birmingham, AL)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... related to processes, regulatory compliance , organization, policy, and technology, + evaluate control design...testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads… more
- Nuvance Health (Pembroke Pines, FL)
- …NC, NH, NJ, NY, OH, PA, SC, TN, TX, and VA. *Job Title: Senior Professional Facility Auditor * *Company: Nuvance Health* *Department: Facility Charging and ... $53/hour* *About the Role* Nuvance Health is seeking a detail-oriented and experienced * Senior Professional Facility Auditor * to join our Facility Charging and… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. ... audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and...compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and… more
- Zions Bancorporation (Midvale, UT)
- …opportunity. Zions has an opportunity for a **_Senior IT Auditor_** within the Internal Audit Department. This position is ideal for professionals with a few years ... in the audit profession, accounting, IT systems, or regulatory compliance . The position requires analysis, judgment, self-direction, and problem resolution… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position offers the opportunity to work… more
- Honeywell (Charlotte, NC)
- …a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit ... to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …plan and policies. + Evaluate business activities, systems, and controls for compliance with internal policies, regulatory standards, and risk management ... provide input for efficiency enhancements. + Drive initiatives aimed at improving internal audit processes, tools, and technology. + Share best practices with junior… more
- Carnival Cruise Line (Miami, FL)
- …services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...+ Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate,… more
- Robert Half Technology (Atlanta, GA)
- …assessments across a variety of industries. You'll collaborate closely with clients and senior team members to help strengthen internal control environments and ... Description Position: IT Risk Advisory Senior Associate Location: Atlanta, GA (Hybrid) Does NOT...IT-related risks. Requirements Key Responsibilities: + Assist with SOX compliance , internal audits, and SOC 1 &… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior -...OR, WA or AK by date of hire. Our Internal Auditor Sr is an ... Healthcare experience/training (eg, RN) preferred. + Certified Public Accountant or Certified Internal Auditor orCertified Information Systems Auditor . +… more