- NVIDIA (Santa Clara, CA)
- …IT and security leaders throughout the organization to monitor and improve internal controls , assess cybersecurity frameworks, and drive operating efficiencies ... on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned...business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in… more
- Grant Thornton (Charlotte, NC)
- …compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project ... As a Process Risk Senior Associate, you will get the opportunity to...and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control… more
- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor … more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Robert Half Finance & Accounting (Little Rock, AR)
- …Audit Senior to join our team. This role is responsible for supporting internal control testing and helping maintain a strong compliance and risk management ... match. Key Responsibilities: + Assess the design and effectiveness of internal controls . + Communicate audit findings and recommendations across all levels of… more
- City of New York (New York, NY)
- …position responsibilities will include evaluating the Agency's compliance with established internal control procedures through the examination of records, ... involve: - Evaluate the design and operating effectiveness of internal controls ; - Assist and perform end-to-end...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis to identify ... associated risks + Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner + Effectively track… more
- Kohl's (Menomonee Falls, WI)
- …audit programs + Obtain and analyze information for evidence of deficiencies in internal controls , duplications of effort, extravagance, fraud, or lack of ... Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit/projects to senior … more
- UMB Bank (Kansas City, MO)
- …or Business Administration and at least 2 yrs of experience in auditing, internal control consulting, or risk management utilizing various automated tools and ... **_Bonus Points If:_** + You have an industry certification (ie Certified Internal Auditor , Certified Public Accountant, Certified Fiduciary and Investment Risk… more
- Marathon Petroleum Corporation (Findlay, OH)
- …such as infrastructure, enterprise business applications, cybersecurity, 3rd party IT support and internal controls that may have an impact on the integrity of ... + Provide advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems, and infrastructure… more