- 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 ... the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes...audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly… more
- First Horizon (Memphis, TN)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: understand and identify the full range of risks ... related to processes, regulatory compliance, organization, policy, and technology , evaluate control design adequacy in complex business processes, perform and/or… more
- 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
- Innova solutions (Dublin, CA)
- …. Internal Auditor you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and ... Innova Solutions is immediately hiring for a Sr . Internal Auditor Position...across North America, Asia, and Europe, we deliver strategic technology and business transformation solutions to our clients, enabling… more
- Capital One (Arlington, VA)
- Sr . Manager, Cyber Risk Management | Retail Bank As a Sr . Manager in Capital One's Retail Bank Division, you will apply your risk management and cybersecurity ... expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional BISO team, Second Line of defense, and Technology … more
- Calpine (Houston, TX)
- …a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business processes, procedures, policies ... and internal controls and identifies factors causing deficiencies. Provides audit...the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according… 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
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant ... part in ensuring our trading activities comply with regulatory standards and internal policies. The successful candidate will leverage their expertise to lead… more
- Crowe LLP (New York, NY)
- …candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA) ... invest in innovative ideas, such as AI-enabled insights and technology -powered solutions, to enhance our services. Join us at...of our industry. Job Description: Financial Crime AML Audit Senior Consultant As a Senior Consultant in… 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 ... the work of support staff. The use of computer technology and/or automated input and output documents varies with...department to which assigned. This class is distinguished from Senior Accountant, which is either the supervisory and/or advanced… more
- Johnson Lambert (Raleigh, NC)
- …and consulting services. Johnson Lambert is ranked as the fifth largest auditor to property casualty insurance companies. Our Business Advisory Services (BAS) ... practice is rapidly growing, helping clients navigate complex technology risks, enhance cybersecurity posture, and ensure regulatory compliance. Our BAS team works… more
- Texas Alcoholic Beverage Commission (Austin, TX)
- …Remote Employment: Flexible/Hybrid Job Number: 202500084-Austin Division: Innovation and Technology Division Opening Date: 07/16/2025 Closing Date: Continuous FLSA: ... *Provides input into new software purchases or new use cases for internal or external process improvement. *Communicates objectives, tasks, and decisions to staff… more
- RELX Group plc (Raleigh, NC)
- …decision tools for professional and business customers. About the Role As a Senior Security Engineer, you will be responsible for leading and managing Service ... Your role will involve overseeing the SOC audit process, coordinating with internal and external stakeholders, and implementing security measures to safeguard our… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology ...internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Amazon (Seattle, WA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit, risk, or compliance roles. + Experience designing, implementing or testing ... internal controls and reviewing business processes in conjunction with...CFE. + Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, and devices, content… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... * Proven experience in a similar role as a Sr . Internal Auditor in the...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr . Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role ... Auditing skills. * Experience in creating and executing Audit Plans is necessary. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's first… more
