- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational, and IT areas, aligned with department… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... laws, regulations and company policies; risk management; and the overall system of internal controls. This position may require up to 20% travel, including some… more
- Lineage Logistics (Novi, MI)
- …and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit ... The Senior IT Auditor plays a key...IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or… more
- Alight (IN)
- …business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate ... Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or… more
- UMB Bank (Kansas City, MO)
- …objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled ... value creation and client service. As the ** Senior IT Auditor ** , you will participate...+ 2 years work experience in information systems auditing, internal control consulting, or risk management. +… more
- Cushman & Wakefield (Chicago, IL)
- …for the department with a strong emphasis on internal audit data analytics. The Senior IT and Data Analytics Auditor should have a proven track record of ... **Job Title** Senior IT and Data Analytics Auditor ...collaboration with other members, the IT and Data Analytics Auditor will support in various aspects of internal… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...a sound understanding of Kohler's operations, industry-specific risks, and internal control framework. + Stay informed on… more
- HP Inc. (Spring, TX)
- …knowledge of regulatory requirements such as Sections 302 and 404, and proficiency in internal control frameworks like COSO. + **Order to Cash (O2C) Process ... to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Senior Auditor , Contracts Division, Office of Inspector General Job ID: 250622 Location: DC - L'Enfant Plaza Full/Part Time: Full-Time Posting Open-Close ... of this position either with or without reasonable accommodations. **SUMMARY** The Senior Auditor , Contracts Division is responsible for planning and conducting… more
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