Internal Auditor SchlumbergerInternal AuditorHouston, TXCALIFORNIA APPLICANTS ONLY: I understand the Company may obtain, without using the services of a third party investigative consumer reporting agency, public records pertaining to my character, general reputation, personal characteristics, or mode of living during its evaluation of my application for employment and, if employed, during my employment. 2. REASONABLE ACCOMMODATIONS The Company will endeavor to make a reasonable accommodation / modification to the known physical or mental limitations of a qualified applicant with a disability to assist in the hiring process, unless the accommodation would impose an undue hardship on the operation of our business, in accordance with applicable federal, state, and local law.
Senior IT Auditor OUTFRONT Media IncSenior IT AuditorNew York, NY$100,000–$110,000 / yearThe job will include IT audit, reviews of application implementations, and operational/SOX compliance/process activities including: Conduct interviews and walkthroughs with employees across departments to support internal audit activities. Execute and document security-related IT control testing across applications, databases, and operating systems for quarterly SOX testing, and coordinate management deliverables.
Internal Auditor - Compliance & Audit Department Albany Medical Health SystemInternal Auditor - Compliance & Audit DepartmentAlbany, NY$70,068–$108,605 / yearThe Internal Auditor will work closely with the Corporate Compliance and Audit team to better understand and respond to Compliance concerns affecting areas of responsibility, assist in identifying potential areas of compliance vulnerability and risk as it relates to the System's mission, and provide an independent and objective review of evidence that either supports or refutes the System's claim of compliance as it related to these areas. This responsibility includes performing internal audit procedures to support audit objectives and scopes, gathering supporting audit evidence and preparing internal audit documentation to reflect the work performed and conclusions reached.
Internal Auditor Verra Mobility CorpInternal AuditorMesa, AZExternal Audit Coordination - Partner with external auditors by preparing required documentation, facilitating walkthroughs, and providing timely support to ensure an efficient audit process. Our Internal Audit team supports the execution of audit projects in accordance with the annual audit plan and risk assessments by evaluating financial, compliance, operational, and internal control processes.
Internal Auditor Temp Cogent Infotech CorporationInternal Auditor TempAlbany, NYMaintains a strategic perspective in identifying potential concerns, assessing financial risks and procedural issues, taking into consideration the impact of the various departmental inter-relationships. Cogent Infotech is a leading tech consulting firm headquartered in Pittsburgh, PA, offering cutting-edge digital transformation solutions in Cloud, Cybersecurity, Data Analytics and AI.
Information Systems Auditor (CISA Preferred) - Secret Clearance LaunchCode FoundationInformation Systems Auditor (CISA Preferred) - Secret ClearanceSaint Louis, MO$100,000–$150,000 / yearPosition Overview: Our partner is seeking an Information Systems Auditor to evaluate information technology controls, cybersecurity safeguards, governance processes, and enterprise risk management programs supporting Defense sector clients. This role combines information systems auditing, cybersecurity, data analytics, and emerging technologies while working closely with IT, cybersecurity, finance, business, and audit teams.
Lead Internal Auditor, GLP/GCP LabcorpLead Internal Auditor, GLP/GCPIndianapolis, IndianaThis position leads the internal audit program execution, drives process improvements, collaborates with management to implement audit strategies, mentors’ junior auditors, and collaborates with cross-functional teams to uphold quality and regulatory integrity across clinical laboratory testing and operational environments. As we shape the future of healthcare, we are leveraging advanced technologies, intelligent digital solutions and data-driven innovation across our operations to enhance how work gets done and deliver greater value to customers and patients.
Internal Auditor II Jack Henry & Associates IncInternal Auditor IICedar Falls, IA$48,350–$78,000 / yearIndividual pay is determined by a variety of factors, including but not limited to: relevant education, qualifications, certifications, experience, skills, performance, work schedule, travel requirements, sales or revenue targets, and overall business needs and affordability. This position is a hybrid role requiring at least 1 days per week in any of the following office locations: Allen, TX / Birmingham, AL/ Cedar Falls, IA / Charlotte, NC / Lenexa, KS / Louisville, KY/ Monett, MO and or Springfield, MO.
Senior IT Auditor (HYBRID) Signet Jewelers LtdSenior IT Auditor (HYBRID)Akron, OHSignet Jewelers is the world's largest retailer of diamond jewelry, operating more than 2,800 stores worldwide under the iconic brands: Kay Jewelers, Zales, Jared, H.Samuel, Ernest Jones, Peoples, Banter by Piercing Pagoda, Rocksbox, JamesAllen.com and Diamonds Direct. KEY RESPONSIBILITIES: Participates in the execution of process/operational/integrated audits and special projects to analyze and evaluate risks and controls to support key business operations, systems and related processes including those related to company objectives/strategic initiatives.
NewInformation Technology Auditor - Senior Consultant DeloitteInformation Technology Auditor - Senior ConsultantTampa, FL$78,675–$157,875 / yearThe Deloitte Audit and Assurance practice helps organizations effectively navigate business risks and opportunities-from strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. As a Senior Consultant in Deloitte Audit and Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside leading professionals across diverse industries while building your professional skills in a variety of project experiences.
Senior Internal Auditor Puget Sound Energy IncSenior Internal AuditorBellevue, WA$94,300–$156,900 / yearLeads and performs full cycle operational audits/consulting reviews (not including IT) of various departments or key processes within PSE, such as fleet, contract compliance, capital projects, wildfire prevention, emergency management and resilience, safety, and other areas identified during the annual audit planning process. The Senior Internal Auditor will perform these engagements with a great deal of autonomy and work within the department's engagement framework, which includes newly implemented agile methodologies and Audit Board work paper documentation tool.
Vice President & General Auditor (Hybrid) Blue Cross and Blue Shield AssociationVice President & General Auditor (Hybrid)Baltimore, MD$249,120–$373,680 / yearThe VP & General Auditor serves as the Companys Chief Audit Executive under the Institute of Internal Auditors Framework and oversees the identification, detection, assessment of internal controls and reports material control weaknesses, deficiencies and business risks to Company management, the President and CEO, and ultimately to the Audit and Compliance Committees of the Boards of Directors (ACC). The VP & General Auditor also consults with business management and in coordination with the Chief Compliance Officer and Enterprise Risk Management function, as appropriate, issues risk assessments, advisory services corporate audit memorandums in addition to formal internal audit reports.
Internal Auditor Walgreen CoInternal AuditorDeerfield, IL$63,100–$101,200 / yearBasic level skill in Microsoft Access (for example: opening a table in datasheet view, entering data, filtering data, creating a form, modifying a form layout, applying themes, running, sorting and saving queries, creating and formatting a report, changing report test, adding an image, printing labels, navigating through records, and/or exporting to Excel). Walgreens has approximately 220,000 team members, including nearly 90,000 healthcare service providers, and is committed to being the first choice for pharmacy, retail and health services, building trusted relationships that create healthier futures for customers, patients, team members and communities.
Auditor II SCI Shared Resources, LLCAuditor IIHouston, TXMinimum Requirements** **Education:** + Bachelor’s degree in Accounting, General Business or a related discipline + Certified or candidate for certification (CPA, CIA, CISA, CFE) **Experience:** + At least two (2) years of corporate internal auditing experience **Knowledge, Skills & Abilities:** + Strong risk assessment and analytical skills + Ability to work in a team environment + Excellent analytical skills + Proficient with GRC applications and the Microsoft Office suite of products + Ability to clearly articulate complex ideas, and creative problem solving abilities + Clear and concise written and verbal communication skills + Attention to detail and the ability to quickly access problems and identify workable solutions Postal Code: 77019 Category (Portal Searching): Finance and Accounting Job Location: US-TX - Houston Job Profile ID: C00169 Time Type: Full time Location Name: SCI Corporate Office + May lead small scope and lesser impact audits; escalates significant concerns and issues to audit management.
Internal Auditor Analyst - Hybrid MMC GroupInternal Auditor Analyst - HybridMcLean, VASearch-Optimized Alternate Titles * Internal Auditor Analyst, SOX Compliance Auditor, Business Process Audit Specialist, Risk & Controls Analyst, Audit & Compliance Analyst, Internal Audit Associate. The ideal candidate demonstrates strong analytical capabilities, comfort with financial and compliance systems, and highly effective communication skills across organizational levels.
Auditor - Information Systems 1-3 State Of LouisianaAuditor - Information Systems 1-3Baton Rouge, LA$4,010.93–$7,025Six years of full-time experience in any field plus twenty-four semester hours in any combination of the following: accounting, auditing, business, computer science, economics, finance, information technology, information systems decision science, management, or quantitative methods plus one year of experience in financial auditing, program auditing, or information technology; OR. A bachelors degree with twenty-four semester hours in any combination of the following: accounting, auditing, business, computer science, economics, finance, information technology, information systems decision science, management, or quantitative methods plus one year of experience in financial auditing, program auditing, or information technology; OR.
Internal Auditor Public StorageInternal AuditorFrisco, TXStrong Sarbanes Oxley (SOX) background with experience with end-to-end execution of SOX 404 compliance activities, including walkthroughs, documentation of process flows (narratives/flowcharts), and testing the operating effectiveness of key financial controls. Performing corporate audits, advisory reviews, and report writing, including Sarbanes Oxley (SOX) testing over Business Process Controls and/or Information Technology General Controls under direct supervision.
Senior Internal Auditor Brady CorpSenior Internal AuditorCharlotte, NCThe successful candidate will possess strong communication and networking skills, an ability to work collaboratively and effectively with other functional leaders, strong business acumen and a desire to understand and impact the business beyond finance and compliance and operate as a true business partner. This position is accountable for driving continuous improvement through a combination of financial audits, operational assessments and other special projects, while maintaining objectivity and confidentiality.
Internal Auditor II HealthPartners InstituteInternal Auditor IIBloomington, MNThis position will support the execution of the organization''s risk-based internal audit plan, with a primary focus on financial controls auditing, coordination and performing Model Audit Rule (MAR) testing, and the administration and testing of HealthPartners SOC1/SOC2 reports. However, the Internal Auditor II coordinates workflow and collaborative activities across multiple departments and functional areas in support of internal audits, Model Audit Rule (MAR) compliance coordination/testing, and SOC report management.
Financial/Operational Auditor, Senior (Kansas City, MO area) Blue Cross and Blue Shield AssociationFinancial/Operational Auditor, Senior (Kansas City, MO area)Kansas City, MOAny of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) or other recognized certifications. Ability to apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory, and factor analysis.