- 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...audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly… more
- Innova solutions (Dublin, CA)
- …Sr. 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 type: Full-time/ Contract...across North America, Asia, and Europe, we deliver strategic technology and business transformation solutions to our clients, enabling… 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
- Capital One (Arlington, VA)
- …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 teams to develop and support best-in-class industry cyber...collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services… 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
- 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
- Portland General Electric (Portland, OR)
- …we are seeking an experienced ** Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit Services. This is an opportunity to ... either the Technology Auditor or Senior Technology Auditor level. **Key...+ For a Senior Technology Auditor , five or more years in business, internal… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, ... WA or AK by date of hire. Our Internal Auditor Sr is an independent, objective...preserve its independence. Position conducts Business Operations, Compliance, Information Technology (IT), Quality, and Financial Audits in a complex,… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight… more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and ... assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an...We invest in our employees by offering industry-leading training, technology and benefits that lead to a rewarding and… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned.… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal ... for career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion… more
- Children's Mercy Kansas City (Kansas City, MO)
- …improve the lives of children beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews of organizational, ... business operations, or related in health care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified Information Systems Auditor … more
