Senior IT Compliance Auditor

Position: Senior IT Compliance AuditorLocation: Remote/Hybrid Work EnvironmentOverview: The Senior IT Compliance Auditor plays a pivotal role in ensuring adherence to financial regulations and internal controls. This position is essential for maintaining the integrity of our financial reporting processes.Key Responsibilities: 1. Conduct comprehensive audits...

Position: Senior IT Compliance AuditorLocation: Hybrid Schedule (3-days remote/2-days onsite)Overview:This role is essential for the annual evaluation of internal controls over financial reporting, focusing on the assessment of the design and operational effectiveness of IT general computer controls necessary for compliance with Sarbanes-Oxley (SOX)...

Company OverviewRock Central Inc. is a dynamic organization that provides innovative solutions across various sectors, including finance, technology, and real estate. Our mission is to drive progress and efficiency through our centralized operations.Job SummaryAs a Senior Compliance Auditor, you will play a crucial role in understanding and evaluating...

Position OverviewRock Central Inc. is a dynamic organization that provides innovative solutions across various sectors. We focus on delivering exceptional operational, technological, and strategic support to enhance our business ventures.Job SummaryAs the Lead Auditor, you will play a crucial role in assessing business processes and internal controls. Your...

Job OverviewRock Central Inc. is a leading provider of innovative solutions across various sectors, including finance, automotive, and real estate. We are dedicated to fostering a collaborative environment where your career can thrive.Position SummaryAs the Lead Internal Auditor, you will play a crucial role in assessing business processes and controls. Your...

Company OverviewThe Ladders is a prominent organization encompassing a diverse range of businesses, including financial technology, real estate, and various innovative sectors. Our culture is driven by a commitment to continuous improvement, ensuring that we provide exceptional service to our clients, community, and team members. We prioritize inclusivity,...

Position OverviewInformation Technology Compliance AuditorWe are currently seeking a skilled IT Compliance Auditor to join our team. This role involves performing comprehensive IT audits and necessitates a strong grasp of Sarbanes-Oxley (SOX) regulations.Key Responsibilities:Conduct thorough Sarbanes-Oxley testing to ensure compliance.Utilize data analysis...

Position: IT SOX AuditorWe are seeking a skilled IT SOX Auditor with a robust background in auditing IT General Computer Controls. The ideal candidate will possess:Certification: CPA or CISA or an equivalent qualification.Experience: Proven track record in IT General Controls auditing.Education: A Bachelor's degree in Accounting or Accounting Information...

Job OverviewPosition Summary:We are looking for a driven and meticulous IT Compliance Auditor to enhance our Internal Audit team. The successful candidate will possess a robust background in IT auditing, particularly in Sarbanes-Oxley (SOX) compliance, data evaluation, and IT governance. This position demands a professional capable of assessing and improving...

Company Overview:DTE Energy stands as one of the premier diversified energy firms in the United States. Our electric and gas divisions have powered homes and contributed to Michigan's development for over a century.As the largest provider of renewable energy in Michigan, we are dedicated to fostering a cleaner and healthier environment for future...

Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and technology risks. Serving as an advisor to your audit engagement stakeholders, the IT Senior will continue to develop technology, business, industry and regulatory knowledge becoming a solid line of defense against...

Company Overview:DTE Energy stands as one of the largest diversified energy providers in the United States. Our electric and gas divisions have been integral to powering homes and supporting Michigan's development for over a century.As the foremost source of renewable energy in Michigan, we are dedicated to fostering a cleaner and healthier environment for...

And as Michigan's largest source of renewable energy, we're creating a cleaner, healthier environment to power our future.We're also serving communities beyond Michigan, where our affiliated businesses offer renewable energy, emission control technologies, and energy services to industries in 19 states.But we're more than a leading energy companyLeads...

About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team on a part-time, temporary basis. As a Senior Internal Auditor, you will be responsible for conducting comprehensive audits to assess internal controls, operational efficiency, and risk management.Key ResponsibilitiesAudit Planning: Develop and execute audit plans to...

Food Safety Auditor Role at DNVDNV stands as a premier certification authority worldwide, partnering with enterprises to enhance the efficacy of their operations, products, and supply chains through a variety of services. In this role, you will have the unique chance to engage with prominent Food & Beverage brands across the globe.Key...

Food Safety Auditor Role at DNVDNV stands as a premier certification authority worldwide, partnering with organizations to enhance the effectiveness of their operations, products, and supply chains through a range of services. In this role, you will have the unique chance to engage with prominent Food & Beverage brands across the globe.Key...

DTE Energy stands as a leading energy provider, committed to enhancing the quality of life in Michigan through sustainable energy solutions. Our mission transcends state lines, as we extend our renewable energy initiatives to numerous industries across 19 states.At DTE, we believe in fostering a supportive and inclusive workplace where every team member's...

Job SummaryWe are seeking a highly skilled and detail-oriented Staff Auditor to join our team at DTE Energy. As a Staff Auditor, you will play a critical role in ensuring the accuracy and reliability of our information technology systems.Key ResponsibilitiesPlan and execute information technology audits to identify and mitigate risks.Conduct Sarbanes-Oxley...

About the RoleDTE Energy is a leading diversified energy company with a rich history of innovation and community engagement. As a Senior Auditor, you will play a critical role in ensuring the company's financial and operational controls are robust and effective.Key ResponsibilitiesPlan, develop, and conduct financial and operational audits of new and complex...

DTE Energy stands as one of the largest diversified energy providers in the nation. Our electric and gas divisions have been instrumental in powering homes and supporting Michigan's development for over a century. As the leading source of renewable energy in Michigan, we are committed to fostering a cleaner and healthier environment for future generations....