- Toyota (Plano, TX)
- … Internal Audit Department is looking for a passionate and highly motivated **IT Auditor Senior Analyst ** . Reporting to the Manager IT Audit, this ... experience in a similar field or industry, as a corporate IT/Cyber internal auditor . + Proficient in control frameworks, process controls, and techniques (COBIT,… more
- City of New York (New York, NY)
- …is recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the ... unit is a sub-division of BAP that processes sub-Imprest, internal capital and Employee Expense (EE) payment for DSS,...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst … more
- Lincoln Financial (Charlotte, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Stryker (Mahwah, NJ)
- …a dynamic, global team that drives impact through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing ... internal controls. This role requires knowledge of technical accounting,...audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess… more
- CVS Health (Hartford, CT)
- …And we do it all with heart, each and every day. **Position Summary:** + The Sr Analyst , Internal Audit will be a key member of the Internal Audit team ... and will participate in the execution of internal audits. This role is responsible for basic auditing...interns **Audit Reporting/Communication** + Interacts with various levels of Internal Audit and business line management to resolve issues… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... Portland, OR or our Atlanta, GA location. Summary The Analyst , Audit & Business Controls is responsible for participating...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- New York State Civil Service (Albany, NY)
- …Law. Such titles include but are not limited to: Auditor 1 Tax, G-18, Internal Auditor 1, G-18, and Senior Accountant, G-18. Note that some titles ... an additional one year of experience accounting/auditing or financial internal or field auditing, where you were responsible for...limited to: Auditor Trainee 2 Tax, G-16, Senior Budgeting Analyst , G-18, and State Program… more
- New York State Civil Service (New York, NY)
- …include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst ; OR* A bachelor's or higher degree (in any areas of ... the trainee 1 level include, but aren't limited to: Auditor Trainee 1 Tax, Budgeting Analyst Trainee...one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- L3Harris (Melbourne, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Digital & Strategy Auditor Job Code: 25551 Job Location: Remote ... Under the general guidance of the Data & Strategy Internal Audit Manager: The successful candidate will be responsible.... Completion of the Microsoft Certified: Power BI Data Analyst Associate certification . Completion of the Alteryx Designer… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Jun 27, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **_This role can be a higher level based on ... to sponsor visas or work permits for this position._ **Summary:** As an Internal Auditor , you would provide independent, objective assurance, and consulting… more
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