- Johns Hopkins University (Baltimore, MD)
- …Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary Range: ... Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in… more
- EverBank (Jacksonville, FL)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... this job uses industry and regulatory guidance to assess information systems , platforms, and IT operating processes, practices and procedures. **Key Responsibilities… more
- Polaris Industries (Medina, MN)
- …Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... audit procedures and preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to work on a… more
- ManpowerGroup (Plymouth, MI)
- …statistical concepts, design of experiments, and problem solving methodology + Qualified as a Quality Systems auditor + Certified in Six Sigma is preferred ... The Senior Quality Manager has direct responsibility...The Senior Quality Manager has direct responsibility for the execution...in the eyes of the Customer, and unique Customer quality systems / procedures to the appropriate… more
- Nuvance Health (Danbury, CT)
- …or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must obtain ... (a) risk exposures related to Nuvance Health's governance, operations, and information systems ; (b) the reliability and integrity of Nuvance Health's financial and… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance and advisory ... management * Work closely with the Company\u2019s process owners and external auditor ; provide appropriate support in the performance of walkthroughs as well as… more
- Robert Half Finance & Accounting (Livonia, MI)
- Description We are offering an exciting opportunity for a Sr . Internal Auditor in the manufacturing industry, located in Livonia, Michigan, 48152, United States. ... key functions such as evaluating internal controls, financial reporting, and IT systems . Responsibilities: * Lead and participate in the execution of audit fieldwork… 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. ... IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …regulations. * Strong analytical and problem-solving skills. * Certified Information Systems Auditor (CISA) or equivalent certification preferred. * Experience ... Description We are looking for a skilled Senior IT Auditor to join our...efficiency, and ensuring compliance across various IT frameworks and systems . This position offers the opportunity to work with… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... bit about our team:** The Internal Audit Team provides high- quality assurance and advisory services via SOX and operational...A Bachelor's degree in accounting, finance, business administration, information systems , or related field. + 1 - 2 years… more
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