sr it auditor

Company DescriptionFortune 500 Retail CompanyJob DescriptionThe Analyst – IT Audit will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects. This person will perform technical and operational audits, reviews of key internal control procedures in...

Company DescriptionNorth Star Staffing SolutionsJob DescriptionThe Senior IT Auditor will assist audit teams in performing application reviews, conduct comprehensive reviews of information systems that support businesses and product lines, as well as rendering a report detailing control and required operational improvements. Utilizing ACL, you will provide...

Sr. IT Auditor - $70k - $110k El Monte, CA (Hybrid) Direct Hire Job ID 25-09836 Solugenix is looking for a Sr. IT Auditor. This is a direct hire opportunity in El Monte, CA (Hybrid). The Senior IT Auditor is responsible for Information Technology (IT), Information Security (IS), and Integrated...

Essential Duties and ResponsibilitiesExecute and support the annual IT SOX compliance program, including oversight and coordination of third-party IT SOX activities. Perform testing and evaluation of IT General Controls (ITGCs) and application controls, including access management, change management, system operations ...

**It All Starts with Our People** As the leader in automotive preventive maintenance, Valvoline has a proven track record of growth. We continue to invest in our people, processes, and technology to strengthen our ability to efficiently deliver Quick, Easy, Trusted service across all our stores – every day. We're not just in the car business; we're in the...

Schedule Mon- Fri Responsibilities Data Analytics:• Assist auditors in obtaining data and samples for audit engagements using Galvanize (formerly ACL) or similar audit software • Assist in automating the data gathering process using programming/scripts created in Galvanize or similar software • Troubleshoot and resolve issues...

SumBridge is hiring a Sr. Staff Auditor for a permanent position with our downtown Seattle based client. The Sr. Staff Auditor will work in preparing documents, schedules and the company liaison to work with the clients external auditors. The Sr. Staff Auditor will work closely with the accounting dept and manage the audit request list, respond to requests,...

What Drives Success As a Senior Auditor, you will perform moderately complex financial and operational audits of corporate functions, business segments, factory locations, and distribution operations. This role may serve as a project lead over a team of auditors or perform projects independently. This role will include: Building effective...

About Us The Freeman Company is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry’s largest network of experts, The Freeman Company's insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 99-year legacy in event...

Sr. Internal AuditorDriving Value Through Risk-Based Assurance and Data-Driven InsightsEnhancing Governance, Controls, and Business Performance Across Global OperationsPartner with the bestBaker Hughes is a global energy technology company operating in more than 120 countries, making energy safer, cleaner, and more efficient for people and the planet. The...

POSITION SUMMARY: The Senior Internal Auditor (IT) position is responsible for performing testing of Sarbanes-Oxley (SOX) 404 and Service Organization Control (SOC) controls for large and/or technically complex IT processes. Utilization of strong knowledge of the Sarbanes Oxley (SOX) Act is required to perform annual risk assessment and walkthroughs,...

James Hardie is the industry leader in exterior home and outdoor living solutions, with a portfolio that includes fiber cement, fiber gypsum, composite and PVC decking and railing products. Our family of trusted brands includes Hardie®, TimberTech®, AZEK® Exteriors, Versatex®, fermacell®, and StruXure®. With over 8,000 employees and our U.S. operating...

Company DescriptionJoin a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a...

Job Description:Sr. Internal Auditor – Techtronic Industries, NA (TTI)About Us:TTI (Techtronic Industries) is a fast-paced, high-energy organization that rewards out-of-the-box thinking to foster innovation, allowing us to be the best in our industry.TTI is a world-class leader in design, manufacturing and marketing of power tools and accessories, outdoor...

Are you looking for a career in a dynamic and innovative company that values versatility, growth, and teamwork? Look no further than Delek US Holdings!   WHAT IS DELEK? WHAT DO WE DO? We are a boutique-sized diversified downstream energy company with a range of assets, including petroleum refining and logistics. Our refineries in Texas, Arkansas, and...

At MFS, you will find a culture that supports you in doing what you do best. Our employees work together to reach better outcomes, favoring the strongest idea over the strongest individual. We put people first and demonstrate care and compassion for our community and each other. Because what we do matters – to us as valued professionals and to the millions...

Sr. Internal Auditor needs 7 years experience Sr. Internal Auditor requires: 5+ years experience as an Internal Auditor Advanced MS Excel skills and working knowledge of data analytics. Proven ability to identify and implement advanced testing methods. CIA or CPA certification, preferred. AML/BSA and/or Credit knowledge, highly preferred Sr. Internal...

At FNBO, our employees are the heart of our story—and we’re committed to their success! Please see below the details of this career opportunity and how it fits into our organization’s success.Summary of the Job: The Senior Compliance Auditor is responsible for planning and leading audits of assigned business units and affiliates. As the in-charge...

Job DescriptionThe Senior Internal Auditor is a key role that supports the execution of the annual Internal Audit Plan by performing risk-based operational internal audits, advisory reviews, process assessments, and special projects across the organization.  This role applies critical thinking, business acumen, data analysis, and sound audit methodology to...

Summary   FGL Holdings—the F&G family of insurance companies—is committed to helping Americans prepare for and live comfortably in their retirement. Through its subsidiaries, F&G is a leading provider of annuity and life insurance products. For nearly 60 years, we have offered annuity and life insurance products to those who are seeking safety,...