- Lowe's (Mooresville, NC)
- …Management and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution of SOX audit procedures and operational ... Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal controls over… more
- Manulife (Boston, MA)
- The Information Systems Auditor , Audit and Advisory Services is accountable for testing large, complex, and sensitive engagements. This covers advisory and assurance ... functions such as key risk audits, SOX , consulting, Issue, and Corrective Action Plan assessments. The...the most digital, customer-centric company in the industry, the Auditor , Audit and Advisory Services assists Associate Managers and… more
- WM (Houston, TX)
- …IT, and OT/ICS environments. You will be responsible for securely enabling the Ops and Sustainability business and managing and reporting risk to leadership. As a ... Information Systems Security Professional (CISSP). + Certified Information Systems Auditor (CISA). + Certified Information Security Manager (CISM). C. Other… more