- International Staffing Consultants, Inc. (Marlborough, MA)
- Senior Internal Auditor - (flexible schedule is available; some travel is required) (the role can be based in Massachusetts or Southern California) Our client is ... a global medical technology company based in Massachusetts with operations worldwide. The Senior Financial Auditor is responsible for executing assigned… more
- Barclays (New York, NY)
- …Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identification of regulatory ... and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting… more
- First Technology Federal Credit Union (Hillsboro, OR)
- Description The Senior Internal Auditor plays a key role in providing quality assurance and advice throughout the organization. The Senior Internal ... Auditor has the opportunity to work closely with senior management, utilize and further develop subject matter expertise, and incorporate the latest internal … more
- DLA LLC (New York, NY)
- …collaboration, and a human-centered approach. We're currently looking for a Senior IT Auditor to join our Internal Audit & Risk Advisory team in New York, ... tools, flexibility, and support to thrive. Whether you're passionate about finance, audit , technology , or risk, you'll find meaningful work here with a team that… more
- M&T Bank (Wilmington, DE)
- …delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within the solutions ... with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. Supervisory/Managerial Responsibilities: Education and Experience… more
- Crowe LLP (New York, NY)
- …you can help shape the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant (Temporary) As a Senior ... invest in innovative ideas, such as AI-enabled insights and technology -powered solutions, to enhance our services. Join us at...reporting on deliverables Submit written or oral reports of audit results to senior management and … more
- Thompson Gray Inc. (Washington, DC)
- …Description: The selected candidate will work as a Financial Management Senior Consultant supporting Army clients at Thompson Gray. Responsibilities include ... supporting the US Army's Financial Improvement and Audit Readiness (FIAR) goals, with a focus on audit remediation, internal control evaluation, and process… more
- King County, WA (Seattle, WA)
- …in the Financial Management Section (FMS) has an outstanding opportunity for a Senior Lease Accountant ( Senior Accountant). This position is the primary subject ... and come join us for a rewarding career. The Senior Lease Accountant is the expert on the nuanced...General Ledger. Lead business process improvement and standardization using technology and other tools. Build relationships with agency finance… more
- Gecko Robotics, Inc (Pittsburgh, PA)
- …civilization from the effects of infrastructure failure. Role at a Glance The Senior Accountant position will have a variety of transactional, general ledger, and ... aspects of month-end and year-end close process. Manage aspects of financial statement audit . Pull transactions and underlying documentation in line with auditor … more
- State of Colorado (Denver, CO)
- …2025 legislative action. Senate Bill 25-306 requires that the Office of the State Auditor conduct a comprehensive performance audit to determine if the Air ... the department's Executive Director and reporting directly to the Senior Director of State Air Quality Programs. The primary...auditor inquiries and questions. The scope of the audit will overlap and be integrated with the permitting… more
- ManTech International (Miami, FL)
- …and innovate with ManTech! ManTech seeks a motivated, career and customer-oriented Senior Assessment Specialist to join our team in Doral, FL . Responsibilities ... and mitigating potential risks Minimum Qualifications: Bachelor's degree in Information Technology , Cybersecurity, Computer Science, or related field or 4 years of… more
- Google (Chicago, IL)
- …or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing or testing internal ... business processes in conjunction with underlying systems. + Experience developing audit programs, reporting on audit findings, or making recommendations… 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 ... accessible to all. Are you ready to apply your audit , risk, technology , and governance expertise towards...either the Technology Auditor or Senior Technology Auditor level. **Key… more
- Charles Schwab (Westlake, TX)
- …(BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… 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 ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...of 6 to 8 years of recent experience in audit , finance, insurance, banking, compliance, information technology … more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought ... key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … 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. ... and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into...WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... you will be involved in all stages of the audit lifecycle. You will be involved in program of...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
