and management to recommended operational changes or financial procedures and internal controls to identify exceptions to established... with the Institute Internal Auditors Standards. Develop audit programs to address audit plan risks identified. Create work...
company’s success. As an Internal Auditor Sr, you will be within PNC’s Internal Audit organization, supporting the IT Issues..., policy/procedure and control gaps, etc. The ideal Internal Auditor Senior – IT Issue Management candidate: Has a minimum...
Sr. IT Internal Auditor General Information Req # WD00077339 Career area: Accounting/Finance Country/Region... science, Information Systems, or another related field Internal or External Audit Experience in IT with 5+ years experience...
Job Description: Additional Information About the Role BJC HealthCare is looking for an internal Senior Auditor... to be responsible for conducting various internal IT audits. Strong project management and CIA or CISA certifications...
like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral... part of our Global IT Internal Audit team. Confident in nature, the successful candidate will communicate effectively...
+ years of experience working in public accounting and/or internal audit, with a solid understanding of SOC1, IT-SOX..., and internal control environments. Certifications (Preferred): Certified Information Systems Auditor (CISA), Certified Internal...
We are looking for a Sr. Internal Auditor to join the Masco Corporation Internal Audit Team. If you are interested.... The Senior Internal Auditor may also assist in performing testing IT General Controls (ITGCs) Participates in or leads...
Position Title Sr. Internal Audit Auditor Location Hicksville, NY 11801 Job Summary The Senior Internal Audit... completed. Data Analytics Work with Lead/Senior Auditor, management and IT / data analytics team members to plan to maximize...
Senior Internal Auditor What We Need Corpay is looking to hire a Sr. Internal Auditor within our Accounting... and Compliance and regularly collaborate with the internal/external team. How We Work As a Sr. Internal Auditor...
Position Title Internal Audit Auditor Sr Location Hicksville, NY 11801 Job Summary The Senior Internal Audit... completed. Data Analytics Work with Lead/Senior Auditor, management and IT / data analytics team members to plan to maximize...
Overview: THE ROLE: The Sr. Internal Auditor, Data Analytics will be responsible for performing IT audits... with policies, procedures, GAAP, good business practices, government guidelines, and laws. The Sr. Internal Auditor will identify...
company’s success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This position is primarily.... Job Description Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects...
company’s success. As an Internal Auditor Sr. within PNC's (IT) Audit organization, you will be based in a PNC location... of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination...
- we have a Destination for you at Monro. Destination Monro -Your Career is Here! Job Description The Senior Internal Auditor works... Internal Auditor oversees the annual SOX test plan to maintain Monro's compliance with Section 404 of the Sarbanes-Oxley Act...
- we have a Destination for you at Monro. Destination Monro -Your Career is Here! Job Description The Senior Internal Auditor works... Internal Auditor oversees the annual SOX test plan to maintain Monro’s compliance with Section 404 of the Sarbanes-Oxley Act...
Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed...
Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed...
Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities... that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed...
Overview: Senior Internal Auditor, Internal Audit and Consult Full Time, 80 Hours Per Pay Period, Day Shift... Auditor), CHIAP (AHIA - Certified Healthcare Internal Audit Professional® (CHIAP®) Certification), CFE (Certified Fraud...
, while gaining cross-functional experience on the job and preparing you for success in the company. Finance, IT and Cyber, ISC, Fraud..., working to change the way we fly, fuel jets in an eco-friendly way, keep buildings smart and safe, and even make it...