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Our client is seeking an Internal Auditor to join their growing team. They are a worldwide $1 billion plus manufacturing company for aerospace, defense, land vehicle, and power and energy markets. Innovation and excellence are at the core of everything they do. With 26 operating businesses across 12 countries, including prominent clients such as Boeing, Rolls-Royce, Lockheed Martin, GE, and Caterpillar, they pride themselves on delivering top-notch solutions to meet the demands of their diverse clientele. Their culture has a strong tradition of entrepreneurialism within each division, coupled... more ->
*We are unable to sponsor for this permanent Full time role*.Position is bonus eligible* Prestigious Enterprise Company is currently seeking an Internal Auditor. Candidate will help with the evaluation of the internal accounting and finance risks and controls, and other business areas. Each review includes an evaluation of the design and operating effectiveness of controls, while considering compliance best practices and policies and procedures. Responsibilities: Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations Preparing draft audit... more ->
Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a career you can be proud of. The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. This position will also... more ->
What will your day look like? Assist in the execution of internal audits of financial, operational, regulatory compliance, information technology, and ancillary processes within the organization. Validate and assess existence, design, and execution of proper controls with appropriate processes and procedures to ensure compliance of related government guidelines and law. Support management in the assessment of potential areas of risk, appraisal of their significance, and in making recommendations to improve system controls, reduce expenses, and improve earnings. Responsible for executing work... more ->
The Senior Global Compliance Auditor has the primary responsibility to conduct global sales and marketing compliance audits for the US operating divisions and international affiliates. Scope may include but not limited to compliance audits in the following broadly described areas: FCPA Anti-Bribery Anti-Corruption Commercial Contracting/Pricing. Research Funding No-Charge goods HIPAA/Privacy Laws Travel - 15% to 35% Domestic and International Qualifications: What you will bring! At least 3 years of experience with a major public accounting, consulting or law firm in a client-facing capacity... more ->
Senior Internal IT Auditor- North of Boston Our client is a multi-national workplace products and services provider. The Company is known for its very generous benefits (including a 401k matching contribution second to none). The desired candidate must live within 50 miles of the Companys north of Boston location. The Company is remote on Monday, Tuesday and Friday. The office environment is very inviting and many employees come in more than 2 days a week. The Senior Internal IT Auditor is a new role which will conduct regular IT audits end-to-end with minimal supervision and may have people... more ->
Job Description Summary As the Sr. Technology Auditor, you will work collaboratively with business technology audit teams to provide centralized services and cyber security expertise as well as conduct technical and cybersecurity audit and advisory engagements across BU processes and technology through inquiry, data analysis, and in-depth technical testing. You will engage in planning activities, fieldwork, testing and identification of findings, analysis of results, crafting and communicating findings to management, developing remediation strategies in partnership with the business,... more ->
About This Role The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and improve the effectiveness of our organization's IT risk management, control, and governance processes. The focus of this role will be to independently perform timely, quality IT audits for all corporate (domestic and international) departments, manufacturing facilities, distribution centers, subsidiaries, and service lines of business. What You'll Do Independently completes assigned IT audit engagements (on time and within assigned budgeted hours) following a standard audit methodology.... more ->
Job Description : The Senior Compliance Auditor has the primary responsibility to conduct global sales and marketing compliance audits for the US operating divisions and international affiliates. Scope may include but not limited to compliance audits in the following broadly described areas: FCPA Anti-Bribery Anti-Corruption Commercial Contracting/Pricing. Research Funding No-Charge goods HIPAA/Privacy Laws Travel - 15% to 35% Domestic and International Qualifications: What you will bring! At least 3 years of experience with a major public accounting, consulting or law firm in a client-facing... more ->