- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated ... added opinions and recommendations. The Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The Senior Auditor… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White...are well on the way to becoming the first fully digital utility in the country. At NYPA, you will be ... identify process improvements, and partner with leadership to communicate observations to senior management and auditees. + Lead, coach, and mentor team members. +… more
- Deloitte (St. Louis, MO)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** The Senior Auditor leads the planning and executing of various financial, operational and compliance audits, including but ... patients, Walgreens offers a true omnichannel experience, with fully integrated physical and digital platforms supported by the latest technology to deliver high… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues ... providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a...schedule. GE HealthCare (GEHC) is a leading global medical technology and digital solutions innovator. Our purpose… more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... join our growing team of audit professionals within the Digital , Technology and Operations Services team. This...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- onsemi (Scottsdale, AZ)
- ** Senior IT Auditor - US (Scottsdale, Arizona)** **Description - External** onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. ... in the Finance organization. onsemi is currently seeking a Senior IT Internal Auditor to join the...activities and participate in and lead a variety of technology audits, including IT Sarbanes-Oxley Act (SOX) testing. This… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity. Whoever fills this role is expected to be promoted quickly. The Senior Internal Auditor is responsible for leading, planning, and supporting ... identifying opportunities to partner with the business to add value through digital initiatives, automation, and enhanced reporting. * Keep abreast of industry… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... and other professionals leading the energy revolution. With state-of-the-art technology , advanced R&D, and a modernized infrastructure, we provide...well on the way to becoming the first fully digital utility in the country. At NYPA, you will… more
- Discover (Riverwoods, IL)
- …- we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an ... environment to provide insights to business partners and identify information technology , information security, and data management risks and control gaps. Focus… more
- Discover (Riverwoods, IL)
- …- we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an ... Social Sciences, Engineering, Business Administration or Management, Accounting, Finance, information technology , analytics or related field + 2+ years of experience… more
- Discover (Riverwoods, IL)
- …- we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an ... accounting or consulting firm, highly regulated environment, payment network and related technology services, or related field + Business, Six Sigma, Risk, STEM, or… more
- Emerson (St. Louis, MO)
- …reliability. With global operations and a comprehensive portfolio of software and technology , we are helping companies implement digital transformation to ... an audit team under the supervision of an Audit Senior to ensure business unit financial statements and controls...the goal of securing full-time employment as a Staff Auditor upon graduation. Typical career path for a Staff… more
- Rock Family of Companies (Detroit, MI)
- …solutions for **Rocket Companies(R)** . We are the center of operations, technology , marketing, HR, legal, strategy and more that propels our companies forward. ... of risk assessment, internal controls and auditing + General knowledge of information technology general controls and data analytics + Proficient with Excel and Word… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... consumers Live Nation delivers annually through its live event and digital platforms. For additional information, visit www.livenation.com/investors. WHO ARE YOU?… more
- Broadridge Financial Solutions (Newark, NJ)
- …Solutions, Inc. (NYSE: BR) , is a global Fintech leader, delivering technology -driven solutions that drive digital transformation for banks, broker-dealers, ... could adversely impact business results or weaken control levels. + Interact with senior and middle management, as well as internal and external peers. + Develop… more
- ThermoFisher Scientific (Middleton, WI)
- …through our PPD clinical research portfolio, our work spans laboratory, digital and decentralized clinical trial services. Your determination to deliver quality ... GxP audits and supports regulator inspections as requested by senior management + Participates in process audits + Performs...Able to use and learn standard office equipment and technology with proficiency. + May have exposure to potentially… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor , Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity ... experienced highly motivated individual to join Pearson as our Senior IT Auditor , Sox Compliance. This position...the Director, IT Governance and Compliance, overseeing our Global Digital & Technology Space. **Key Responsibilities** +… more
- Walmart (Bentonville, AR)
- …Tech in developing and implementing IT controls at the various layers of the technology stac **What You'll Do:** You will collaborate with SOX key stakeholders and ... account for corporate policy compliance and external regulatory requirements; monitor technology solutions design and implementation; and adapt an approach to… more