- Citigroup, Inc. (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology ? We have an outstanding opportunity for a hardworking ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...is highly preferred Bachelor's degree in Engineering, Computer Science, Information Technology , or Business is highly preferred,… more
- EY (New York, NY)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... world for all. The exceptional EY experience. It's yours to build. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & Young US… more
- First Horizon (Memphis, TN)
- …of risks related to processes, regulatory compliance, organization, policy, and technology , evaluate control design adequacy in complex business processes, perform ... supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team focused… more
- Innova solutions (Dublin, CA)
- Innova Solutions is immediately hiring for a Sr. Internal Auditor Position type: Full-time/ Contract to Hire Duration: 12+ months Location: Onsite, Dublin, CA As ... an Sr. Internal Auditor you will: The ideal candidate...immediate consideration! Please hit APPLY to provide the required information , and we will be back in touch as… more
- Calpine (Houston, TX)
- …documenting audit projects in a variety of areas with an emphasis on information technology and data analysis in operational and/or financial audits; Evaluates ... internal controls and designs and conducts tests primarily around Information Technology and associated processes/systems; Evaluates business processes,… more
- Windsor Federal Bank (Windsor, CT)
- …abilities, project management expertise, and a high level of proficiency with technology . The Corporate Secretary plays a central role in facilitating board ... Serves as a liaison between the Board, executive management, and key internal stakeholders. Project & Document Management: Performs project management tasks for… more
- ReSource Pro (Downey, CA)
- …challenging and rewarding role? Your role: ReSource Pro is seeking an Insurance Field Auditor to play a vital role in ensuring accurate insurance policy premiums. In ... phone and laptop or computer. The ability to dissect financial information and identify discrepancies. Experience with industry-standard software (eg, Nexus, Future… more
- Atrium Hospitality (Montgomery, AL)
- Hotel: Montgomery Embassy Suites 300 Tallapoosa St Montgomery, AL 36104 Night Auditor Full time Atrium SPIRIT - where teamwork, passion and appreciation ignite ... & Learning - 40% of our management hires are internal promotions! Invest in Your Future - 401(k) plan...programs. Primary Purpose: The primary purpose of the Night Auditor is to provide guests with an excellent hotel… more
- Optum (San Juan, PR)
- …by gathering information , researching state and federal guidelines, and following internal procedure to determine the viability of the claim for further review ... is a global organization that delivers care, aided by technology to help millions of people live healthier lives....a range of problems within area of expertise Other internal customer correspondence and team needs - 15% Attend… more
- FullSight Technology (Warrendale, PA)
- …respect to conducting audit reviews, providing task group support, maintaining auditor base and other supporting functions. ESSENTIAL FUNCTIONS Core Job Functions ... summary reports to the assigned task group Conduct and participate in Auditor interviews and recruitment. Identify and execute Auditor training Collaborate… more
- Woodward, Inc. (Fort Collins, CO)
- …the applicant's education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data. Estimated annual base pay: ... PFMEA, SPC, and other quality systems. Sourcing Procedures: Maintains internal procedures related to sourcing processes and supports production readiness… more
- Lambda (San Jose, CA)
- …hardware asset lifecycle-from procurement through deployment to end-of-life-meets key regulatory and internal control standards. This role will play a vital part in ... effectiveness, ensuring integration with financial and operational planning. Support internal and external audits by collecting evidence, mapping controls, and… more
- County of San Mateo, CA (San Mateo, CA)
- …to a strong accounting theoretical knowledge. They are further distinguished from the Internal Auditor series in that the latter classes perform internal ... involve skill in directing the work of support staff. The use of computer technology and/or automated input and output documents varies with the department to which… more
- Scotiabank (New York, NY)
- …Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in Trade Surveillance audits, focused on market ... part in ensuring our trading activities comply with regulatory standards and internal policies. The successful candidate will leverage their expertise to lead… more
- Topsort (Somerville, MA)
- …of regulatory, internal or external audits, or experience as an auditor Projects or roles requiring coordination across lines of defense working with technical, ... ads clean and cool again, with AI and modern technology . What it's like to work at Topsort Our...We are looking for an experienced IT professional and Information Security Officer to join Topsort and help us… more
- Crowe LLP (New York, NY)
- …Exceptional candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems ... why we continuously invest in innovative ideas, such as AI-enabled insights and technology -powered solutions, to enhance our services. Join us at Crowe and embark on… more
- Capital One (Arlington, VA)
- …and best practices related to cyber risk management Design and implement information based internal risk and control governance Build successful relationships ... 3 years of People Management experience Preferred Qualifications: Cybersecurity and technology risk certifications such as Certified Information Systems Security… more
- County of Mecklenburg, NC (Charlotte, NC)
- …Carolina or South Carolina Driver's License Preferred Qualifications Certified Internal Auditor Governmental Accounting Proficient Contractual Language Knowledge ... unique as you are with support, inclusive culture and technology to become the best version of you. We're...and monitors budgets to provide accurate and timely financial information to internal departments and outside reporting… more
- SmartHire Inc (Sacramento, CA)
- …Engineering, Medical or Healthcare, Human Resources, Communications/Public Relations, Information Technology , Finance & Accounting, Biotechnology, Non-Profit, ... annual quality audit plans based on input from stakeholders and support both internal and external quality audits following best practices from ISO 19011 guidelines.… more
