- Toyota (Plano, TX)
- …Proven experience in a similar field or industry, such as a Corporate IT/Cyber internal auditor . + Professional audit certification including but not limited to: ... authorization for this position._ **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and...Department is looking for a passionate and highly-motivated **Senior Analyst - IT Auditor .** Reporting to the… more
- Dynatrace (Boston, MA)
- …Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive management. + Evaluate control ... for improvement. + Advise in the design of controls /opportunities for control rationalization. + Identify ways to improve the efficiency and effectiveness of… more
- Lilly (Indianapolis, IN)
- …on domestic and global audits designed to test compliance with good internal control practices and corporate policies and procedures. Responsibilities include: ... to make life better for people around the world. The IT Staff Auditor position is responsible for efficient and effective execution of audit engagements and… more
- Lincoln Financial Group (Hartford, CT)
- …73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a balanced work-life ... is perfect for someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... services + 2+ years of experience in performing data analysis in support of internal auditing + Certified Internal Auditor (CIA), Certified Public Accountant… more
- MyFlorida (Tallahassee, FL)
- …Tool (https://compcalculator.myflorida.com/) AGENCY FOR PERSONS WITH DISABILITIES POSITION: Senior Management Analyst II - Career Service WORKING TITLE: Auditor ... AUDITOR - 67013322 Date: Oct 30, 2024 The...Bi-weekly The Work You Will Do + Perform independent internal audits in accordance with the auditing standards as… more
- Dollar Tree (Chesapeake, VA)
- …and budgets for individual audit projects; apply appropriate process analysis and internal control procedures; evaluates internal controls; coordinates ... Purpose)** _- Major purpose and functions of the position._ The Senior Audit Analyst works independently and on project, teams to complete audit fieldwork; determine… more
- Sandia National Laboratories (Albuquerque, NM)
- …Active Certified Public Accounting license, Certified Fraud Examiner certificate, Certified Internal Auditor license or similar related license/certification. + ... What Your Job Will Be Like: Sandia National Labs is seeking an Early Career Auditor for Financial and Business Applications to join our dynamic team. In this role,… more
- Sandia National Laboratories (Albuquerque, NM)
- …Active Certified Public Accounting license, Certified Fraud Examiner certificate, Certified Internal Auditor license or similar related license/certification + ... vary by job classification. What Your Job Will Be Like: We are seeking an Auditor , Financial and Business Applications. On any given day, you may be called on to:… more
- Energy Northwest (Richland, WA)
- …doing! _We're committed to bringing passion and customer focus to the business._ The internal auditor / risk analyst position supports the Enterprise Risk ... designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit/ Risk Analyst IV- Senior** Requires a Bachelor's… more