NewInternal Auditor (Early in Career - Santa Clara, CA) Applied MaterialsInternal Auditor (Early in Career - Santa Clara, CA)Austin, TX$72,000–$99,000 / yearParticipates in audit planning for assigned scope areas, partners with senior auditors to learn more complex operational scope, conducts process interviews and walkthroughs with the auditor, and documents key attributes. If you would like to contact us regarding accessibility of our website or need assistance completing the application process, please contact us via e-mail at Accommodations_Program@amat.com, or by calling our HR Direct Help Line at 877-612-7547, option 1, and following the prompts to speak to an HR Advisor.
Senior IT Auditor University of WashingtonSenior IT AuditorSeattle, WashingtonIndependently performs information security and IT operations audits and/or advisory services across a broad range of systems and technologies including but not limited to: information security, vulnerability management, application controls, network infrastructure, databases, operating systems, IT general controls, pre and post system implementation, development operations, cloud software and platforms, disaster recovery, and incident response. This would include controls over governance, risk assessments, incident response, logical access, device and data security, computer operations and change management, backup and recovery, application controls, network operations, servers, personal computers and other devices that connect to our systems, and cybersecurity.
Internal Auditor University Medical Center of El PasoInternal AuditorEl Paso, TXExperience in risk assessment, internal controls, audit software, and data analysis tools is essential, along with the ability to prepare clear, comprehensive audit reports and collaborate with external auditors. Works closely with hospital leadership, department management staff, Fiscal Services, and the Compliance Committee to maintain strong organizational accountability and integrity.
Sr Internal Auditor - Compliance & Ethics Risk Management Truist Financial CorporationSr Internal Auditor - Compliance & Ethics Risk ManagementWinston Salem, NC$88,000–$110,000 / yearGeneral Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments.
NewStaff Internal Auditor CFSStaff Internal AuditorHouston, TX$65,000–$85,000 / yearJoin a stable, growth-oriented organization where you'll gain broad exposure to operational, financial, and SOX compliance audits while partnering with leaders across the business. This role offers hands-on experience evaluating internal controls, improving business processes, and supporting risk management initiatives.
Internal Auditor Medpace Holdings IncInternal AuditorCincinnati, OHPerform business process and operational control assessments in support of financial statement audits, including those related to Sarbanes-Oxley compliance; Exercise excellent judgment in reviewing audit related materials, critiquing processes and controls, communicating the relevance and significance of items noted, and proposing practical solutions; Develop familiarity and understanding of Internal Audit processes and methodologies; Assist in identifying risks associated with business and operational processes and supporting applications; Assist with analyzing and documenting processes taking into consideration the financial risks and audit objectives; Document test work and controls in a complete and accurate manner; Assist in preparing written audit reports and summaries; Monitor key risk indicators and significant change activities and escalate emerging issues to Internal Audit management in a timely fashion; Establish and maintain strong relationships with process owners, managers, and other internal Medpace staff as appropriate; Maintain a high level of professionalism and confidentiality; Maintain appropriate licensure or certifications, if applicable. When you join Medpace, you become part of an innovative team that brings cutting-edge therapies to market while building a meaningful and rewarding career focused on scientific excellence and improving patient outcomes around the world through continuous learning and cross-functional collaboration.
Senior Internal Auditor (NJUS) NetJets Inc.Senior Internal Auditor (NJUS)Columbus, OHThe Internal Auditor assists in executing the Company's annual global internal audit plan, including but not limited to: testing and evaluation of internal control systems; verification of the accuracy and reliability of accounting data; adherence to established policies and procedures; assurance that adequate controls are in place; and compliance with various regulations. Prepare audit reports and work papers, communication with team members, assist with audit interviews, assist in quarterly audit update reporting, ensure accuracy of work performed, and maintain efficiency of operations.
Staff Auditor II MSIG HoldingsStaff Auditor IIWarren, New JerseyThis role does not have formal supervisory responsibilities; however, the Staff Auditor II may provide day-to-day coaching and work paper guidance to Staff Auditors on assigned audit activities. The Staff Auditor II’s primary focus is to perform internal audit activities with growing independence while supporting an independent, objective assurance and consulting activity that adds value to the company.
NewInternal Auditor Staff 1 (Entry Level) Steel Dynamics IncInternal Auditor Staff 1 (Entry Level)Fort Wayne, INBA / BS degree in Accounting• Eligible to sit for the CPA exam• Relevant core competencies, including time management, organization, project management and multi-tasking• Strong analytical and issue identification, prioritization and resolution skills• Exceptional listening, verbal and written communication skills• Dedication to detail and ensuring accuracy of work product• Ability to work successfully both independently and as part of a team• Ability to perform job function safely in various work environments. Pursue a professional certification (Internal Audit Practitioner, Certified Public Accountant, or Certified Management Accountant).
Internal Auditor - FT Detroit Entertainment LLCInternal Auditor - FTDetroit, MIOur Helping Hands committee, a dynamic group of associate volunteers established in 2003, is the driving force behind many of the philanthropic initiatives that help us make a difference in our community. Our associates, management, and ownership contribute to the metro-Detroit community through several local programs that have a positive impact on the lives of the people in our city.
Lead IT & Privacy Auditor - U.S. Privacy and Data Security Audit VesyncLead IT & Privacy Auditor - U.S. Privacy and Data Security AuditTustin, CaliforniaManage or participate in the full audit lifecycle, including audit scoping, audit planning, data processing activity mapping, risk assessment, control testing, interviews, evidence collection, sample testing, data analysis, workpaper documentation, audit report drafting, and remediation follow-up. Lead or support U.S. data compliance audit projects covering website and app data collection, cookie and tracking technologies, third-party data sharing, vendor data processing, cloud data protection, cross-border data access, and access management.
Senior Auditor I/II Retail and Institutional Trustmark CorpSenior Auditor I/II Retail and InstitutionalFLDemonstrate a working knowledge and stay current on developments in regulatory guidance and banking industry accounting literature and its impact on the organization. Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers or above and evaluate subsequent remediation of those issues.
IT Security Risk Auditor Connexion Systems + EngineeringIT Security Risk AuditorBedford, MA$55–$72 / hourMust Have Admin Compliance & Auditing 7 years Degree Level Bachelor's Degree Yes Experience Document audit findings, including non-compliance issues or deviations 7 years Identify potential compliance issues and recommend policy/procedure changes 7 years IT system security compliance (NIST, PCI, HIPPA, CMMC) 3 years Support preparation for audit/review activities 7 years Government Policy/Regulations STIG Compliance 3 years Security NISPOM 32 CFR Part 117 experience 3 years NIST 800-171 3 years NIST 800-53 3 years Risk Management Framework (RMF) 3 years Soft Skills Strong Verbal and Written Communication Yes Time Management Yes Software MS Suite (Excel, ppt) 7 years Nice to Have Certification Security+ CE, CASP, CISSP, or similar security certification Yes Security Cybersecurity Maturing Model Compliance (CMMC) 0 years The position is responsible for conducting comprehensive assessments of the management, operation, monitoring and technical security controls employed within or inherited by Information Systems to determine the overall effectiveness of the controls (i.e. the extent to which the controls are implemented correctly, operating as intended, and producing the desired outcome) with respect to meeting the security requirements of the Authorization to Operate (ATO) or other government regulation or contractual requirement for the system and for the ability to conduct open source and internal research to identify current threat indicators, exploits, and vulnerabilities.
Certified Information Systems Auditor (CISA) RSM Puerto RicoCertified Information Systems Auditor (CISA)San Juan, Puerto RicoAbility to understand risk assessment, mitigation controls, and residual risk determination and management. Bachelor's degree in Information Systems, Business Administration, or a related field.
IT Supervisory Senior Auditor (Federal Audit) SikichIT Supervisory Senior Auditor (Federal Audit)Alexandria, VirginiaSikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills This position requires an active interim Secret or Secret clearance or the ability of obtain this level of clearance. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients.
IT Senior Auditor (Federal Audit) SikichIT Senior Auditor (Federal Audit)Alexandria, VirginiaIT Senior Auditor (US - Alexandria, VA, Columbus, OH, Indianapolis, IN) What to expect when you join Sikich Team members at Sikich have a lot in common while also being part of a rich and varied group of contributors, creating a distinct and thriving culture. Sikich CPA LLC is a licensed CPA firm that provides audit and attest services to its clients, and Sikich LLC and its subsidiaries provide tax and business advisory services to its clients.
Senior Internal Auditor Greystone & Co IISenior Internal AuditorNew York, New YorkOur Internal Audit Department enhances organizational value by providing independent, objective and risk-based assurance to stakeholders and acts as a valuable business partner to senior management by providing quality assurance service and value-added advice. Based upon combined firm commitments received by Greystone Funding Company LLC and Greystone Servicing company LLC and excludes risk sharing and hospital loans.”.
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.
Sr Internal Auditor I Owens Corning Inc.Sr Internal Auditor IToledo, OHThe Internal Audit Lead will provide leadership and direction to research a wide variety of business scenarios, perform root cause analysis, and create the compelling case for change to improve operational processes and deliver business value. The company operates with an integrated go-to-market strategy and a unique set of OC Advantages - including its iconic brand, unparalleled commercial strength, leading technology, and winning cost position - to help customers win and grow in the market.
Internal Control Auditor Iowas of OklahomaInternal Control AuditorPerkins, OKInvestigate and analyze financial databases, interview witnesses or suspects and take statements to ascertain information on potential fraudulent acts that result in the misappropriation of funds or other assets. Knowledge, Skills and Abilities: Advanced computer literacy with specific proficiency in Microsoft Word, Excel, Access, PowerPoint and related programs.