- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... acquisitions, etc.). Assist in projects as required such as operational audits, enterprise risk assessment and development of the Internal Audit plan. Develop… more
- Children's Wisconsin (Milwaukee, WI)
- Senior Revenue Compliance Auditor Children's Wisconsin is a nationally recognized health system dedicated solely to the health and well-being of children. We ... apply today. Children's Wisconsin has an opportunity for a Senior Revenue Compliance Auditor on our team....to examine applicable elements of the Revenue Cycle. Essential Functions : Exhibits guiding behaviors that reflect Children's values and… more
- Marvell Technology, Inc. (Santa Clara, CA)
- …building blocks of the data infrastructure that connects our world. Across enterprise , cloud and AI, automotive, and carrier architectures, our innovative technology ... key member of the Corporate Payroll Operations team, the Senior Payroll Specialist will be working in a fast-paced,...data; reconcile contributions against payroll records; and respond to auditor and plan administrator inquiries in a timely and… more
- MUFG Bank, Ltd. (Tampa, FL)
- …member of our recruitment team will provide more details. Job Summary: The Auditor II role within the Internal Audit function is responsible for executing ... to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but… more
- KeyBank (Cleveland, OH)
- …a passion for continuous learning and challenging the status quo. Essential Job Functions Work within a team of risk evaluation and assurance professionals, working ... identify potential weaknesses and/or control gaps. Leverage existing and emerging enterprise technologies and metadata repositories to locate, access, and understand… more
- ResponsiveEd (Lewisville, TX)
- …financial impact. Certifications (one or more preferred): Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Government Auditing ... clearly and persuasively to diverse audiences (from operational staff to senior leadership). Interpersonal Skills: Strong ability to build rapport, conduct… more
- Fairfax Water (Fairfax, VA)
- …Workplace Policy. Demonstrated experience with contract management and administrative functions . Strong experience with enterprise resource programs. SAP ... on an annual basis. Provides oversight with all finance functions including the annual rate setting process, external cost...with the Director, Finance and other members of the senior leadership team to manage and maintain wholesale customer… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...perform, and report on the evaluation of various business processes/areas/ functions . * Ability to work independently or under the… more
- Charles Schwab (Austin, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team ... operational functions . Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Elevance Health (Tampa, FL)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture, technology resilience, employee… more
- Amazon (Seattle, WA)
- …risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting of ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. You will… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Reporting to the Director, Compliance Audit and Analysis, the Sr. Compliance Auditor will develop and execute audit, monitoring, and education for both facility ... coding, including periodic reviews of the individual department auditing and monitoring functions . + Coordinate sample reviews to ensure codes that were billed are… more
- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top quality ... The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital… more
- Charles Schwab (Austin, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are… more
- The Cigna Group (Franklin, TN)
- …and communication skills to work with and present information directly to executive and senior management within all areas and functions in the Company. + ... part of Cigna's rapidly evolving strategy. The Deputy General Auditor will be responsible to further the department strategy...to further the department strategy and drive value to enterprise stakeholders. This is a unique opportunity, whereby the… more
- Ally (Raleigh, NC)
- …Transformation initiatives will be essential to the continued improvement to the enterprise and its continuing role within Ally business. **The Skills You Bring** ... against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation. **_Base Pay Range:_**… more
- Robert Half Technology (Princeton, NJ)
- …of ERP - Enterprise Resource Planning * Ability to perform Accounting Functions * Experience in documenting and presenting Audit Findings * Proven skills in ... Description We are in search of an IT Auditor to join our team in Central, New...comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT,… more
- M&T Bank (Buffalo, NY)
- …Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations ... Audit Manager) for understanding technology risks that may exist across the enterprise and ensuring the Audit Department's overall Audit Plan effectively accounts… more
