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Responsibilities
Senior Manager – IT Audit
Locations: REMOTE or Tyson, VA, Atlanta, GA, Dallas, TX, New York City, NY, Richmond, VA, or Raleigh, NC
IT Risk & Compliance (ITRC) is a national practice group within FORVIS’s Risk Advisory Services practice that focuses on key Information Technology (IT) financial, operational, regulatory and security risks impacting organizations today. As a Se...

The Role
The Global Audit and Risk Services department is currently looking for an IT Senior Internal Auditor to document, review and evaluate internal controls over financial reporting (Sarbanes-Oxley, “SOX”) and conduct internal control reviews focused on providing recommendations for improving business processes / operations, internal control structure and financial systems of the company’s...

Job Description
Are You Ready to Make It Happen at Mondelēz International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, ...

Senior Business Analyst, Capital Markets - Work From Home
We have multiple openings for this Senior Business Analyst 12 month contract. These are 100% Remote opportunities. Will consider only US Citizen and Green Card Holder. Only looking for W-2 candidates.
Candidates must have worked as a Senior Business Analyst in Equities Trading, Options Trading, e-Trading would be great if you have it, a...

For over four decades, the higher education experts at Jenzabar have been helping colleges and universities across the world thrive through multiple services. The Jenzabar culture is one that fosters an entrepreneurial environment, where employees are encouraged to be creative, work hard, and have a great time while doing so. We believe in open doors, asking tough questions, respecting each o...

Become a part of our caring community and help us put health first
The Internal Audit Consulting Group drives the achievement of Humana’s strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating the efficiency and effectiveness of Humana’s operational processes.
The Senior Internal Auditor owns audit engagements by leading walkthrough discus...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.
Job Description:
Job Summary
The person hired for the position of Sr. Corporate Auditor will lead and perform audits ...

ABOUT US
Here at MVB, our company culture defines the environment in which Team Members thrive. Our culture impacts a wide range of elements, including our purpose, values, expectations and goals that support growth and engagement – it is the secret sauce of our organization!
Our values live at the core of all that we do – Trust, Commitment, Teamwork, Adaptive, Respect, Love and Caring are ou...

ABOUT YOU
Are you passionate about Information Technology (IT) applications and security, ready to join an inclusive work environment, committed to leading new ideas and pathways, and to delivering value? If the answer is “Yes!” then we have an exciting career opportunity for you. Who are we? We are Montrose, a leading environmental services company with 2,500 employees across 75 offices worl...

What you will do
We are looking for a Senior Internal Audit Manager that will be responsible for planning, supervising and executing field audits, will co-lead (in collaboration with global managers) the SOX PMO including 404 planning, scoping, testing and reporting throughout the year and 302 management representation letter process. Additionally, evaluations of internal controls, financial ...

We’re a Little Different
Our mission is clear. We bring to life a healing ministry through our compassionate care and exceptional service.
At Mercy, we believe in careers that match the unique gifts of unique individuals – careers that not only make the most of your skills and talents, but also your heart. Join us and discover why Modern Healthcare Magazine named us in its “Top 100 Places to...

Job Description
Job Description:
Pay Range $50hr - $ 55hr
* Expert in Configuration of Veeva QMS.
* Must have an overall understanding of quality systems audit trail.
* Must understand Computer Systems Validations and be able to produce documentation on any configuration changes.
* Must conduct an Impact Assessment based on clients requirements.
* Must work close...

At DUAL North America, our core values dictate how we live and work. We are a group with independence and people at its heart and we are a home for talent with a unique culture: the biggest small company in the world.
The focus on being a People First business has always been at the very heart of the Group; Our vision was to create an independent business with a unique culture and one that woul...

You will work with our engineers, support representatives, and external auditors to:
* Perform complex, senior-level auditing and advisory work to develop a new audit program and processes for SOC2 and Department of Defense (DOD) Cybersecurity Maturity Model Certification (CMMC) / FedRAMP.
* Conduct research, benchmarking, examining and reviewing records & financial statements.
* P...

Role Specific Information
Job Description
About the Role
In this role you will be responsible for leading cyber security, cloud, operational, and compliance reviews of Kohl’s Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk advisement and remediation follow-up across the Kohl’s Technology organization.
What You’ll Do
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Assess...

At Deckers Brands, Together, Every Step is a promise kept that every employee can bring their authentic self, is valued and supported, as a whole person, at work and beyond. Together, Every Step is how we continue to deliver exceptional business results, experience an amazing place to work, and have a positive impact on the communities and world around us.
Job Title: Senior Internal Audit Mana...

HGV Now Offers Day One Team Member Benefits!
What Will I be Doing?
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the annual internal audit plan. These responsibilities will include developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed...

Job Summary
Barnes & Noble is the world’s largest retail bookseller and the leading retailer of content, digital media and educational products. We operate over 600 Barnes & Noble bookstores in 50 states and one of the web’s premier e-commerce sites, bn.com. Our Nook Digital business offers a lineup of popular NOOK® tablets and eReaders and an expansive collection of digital reading content t...

Bring your heart to CVS Health. Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important...

As an NRG employee, we encourage you to take charge of your career and development journey. We invite you to explore exciting opportunities across our businesses. You’ll find that our dynamic work environment provides variety and challenge. Your growth is key to our ongoing success—take the lead in shaping your career development, goals and future!
JOB RESPONSIBILITIES:
The Internal A...