Team. IT Senior Auditor will assist the IT Audit Manager in establishing an effective IT internal audit program including... will report to the Rakuten USA Internal Audit, Senior Manager and will be a critical part of the Rakuten Americas Internal Audit...
), or Certified Internal Auditor (CIA) are highly preferred. Strong knowledge of IT governance frameworks, including COBIT, ITIL...Job Title: Senior IT Auditor Job Summary: We are seeking a detail-oriented and experienced Senior IT Auditor...
reimbursement, employee discount program and much more! Your next career move: We are currently seeking a Sr. Compliance... Associate I who will utilize their skills to hosts customer and regulatory audits, assist in the execution of internal audits...
Energy could be just what you’re looking for. Position Summary Perform technology and security-related internal audit... recommendations to client management in verbal and/or written format. Lead the evaluation of the Company's internal controls...
, deficiencies in internal controls, or lack of compliance with laws, government regulations, and Kohl's policies and procedures... papers to clearly support the audit conclusion in accordance with internal auditing standards Communicate the results...
experience, including internal audit or IT experience Proficient understanding of IT security and internal control concepts...
/Veteran Responsibilities 1. Coordinates and executes the annual internal audit plan serving as primary point...) to Five (5) years of experience in a combination of finance/accounting and technical/data analytics activities. IT Internal...
. Coordinates and executes the annual internal audit plan serving as primary point of contact for carrying out IT general... of finance/accounting and technical/data analytics activities. IT Internal Audit and/or SOX experience strongly preferred...
sterilizers and laboratories. Perform internal audits of Medline divisions and manufacturing sites. Lead complex, critical... Expert, provide training and consulting services to internal departments to understand and comply with Quality Management...
in Big 4 Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant... here at Kraft Heinz through our and TikTok channels! Lead, Internal Controls – Global Business Process at a Glance…. The Lead...
with acceptable audit standards, plans and schedules. 3. Meets with Sr. Auditor(s) throughout audit process to ensure accurate...
to drive innovation. Make a difference -by helping improve oral health worldwide. The Sr Auditor role will report..., governance, risk, and control process and practices, including internal controls over financial reporting (SOX...
Life at Visa. Job Description As an Sr. Auditor, you will assist in audit engagement relate to Visa products... management during the audit process. Demonstrate understanding of Visa and Internal Audit strategic vision, be a self-starter...
’s Internal Audit Department is looking for a passionate and highly-motivated Senior Analyst – IT Auditor. Reporting to the Sr... or industry, such as a Corporate IT/Cyber internal auditor. Professional audit certification including but not limited to: CISSP...
A well-known Financial Services Company is looking for a Sr IT Auditor Analyst in Charlotte, NC or Chandler AZ(Hybrid.... IT/ Cyber Audit Role * Primary Experience Focus: Internal Cyber Functions Audit: Must have experience auditing...
, MO Reporting to the Sr Manager, Internal Audit, this role will develop and implement audit procedures that assess... Accountant (CPA) license, or ability to attain CPA license, preferred. Certified Internal Auditor, Certified Fraud Examiner...
Auditor and CAAS Auditor I; Responsive customer service skills and strong ability to interact with Sr. Leadership... Refresh and Grow your Career with Us! Job Overview The CAAS IT Auditor II is responsible for collaborating with the IT...
Auditor and CAAS Auditor I; Responsive customer service skills and strong ability to interact with Sr. Leadership... Refresh and Grow your Career with Us! Job Overview The CAAS IT Auditor II is responsible for collaborating with the IT...
of internal control analysis and risk assessment methodologies, COSO framework, Institute of Internal Auditor standards, FRB... following certifications is preferred: Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified...
WellMed, part of the Optum family of businesses, is seeking a Registered Nurse RN Quality Auditor WellMed Healthcare... medicine can be while Caring. Connecting. Growing together. The Regulatory Adherence Clinical Program Sr. Clinical Quality RN...