- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 4 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... Advocate the importance of the control environment, and the value of internal audit . + Manage relationships with stakeholders relevant to areas of domain… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners...of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... accepting ownership and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on reducing risk across Alphabet. We do… more
- Portland General Electric (Portland, OR)
- …are seeking an experienced ** Technology Auditor ** or **Senior Technology Auditor ** to join Internal Audit Services. This is an opportunity to ... areas. To be a part of our integrated Internal Audit Services team encompassing technology...is required. + For a Senior Technology Auditor , five or more years in business, internal… more
- The Coca-Cola Company (Atlanta, GA)
- …Company is seeking highly motivated, qualified candidates for a **Information Technology Auditor ** position within the Internal Audit team. The purpose ... + Document assessment and test results in compliance with internal audit industry (ie, Institute of ...innovate and discover new solutions to complex problems. **Skills:** Internal Controls; Information Technology Auditing; SAP Systems;… 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 ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit ...of 6 to 8 years of recent experience in audit , finance, insurance, banking, compliance, information technology … more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... technology and best practices. + **Support for Internal Audit Projects:** Provide support for ... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Capital One (Mclean, VA)
- …in Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Principal Auditor - Dynamic Audit Resourcing Team...you will have the opportunity to integrate with other Audit teams and participate in operational, financial, technology… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- Capital One (Mclean, VA)
- …works to drive industry-leading change. This function brings together technology , innovation and Audit processes to the heart of Internal Audit to enable ... Audit department is considered one of the leading internal audit functions within the financial services...data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Amazon (Seattle, WA)
- …business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. You ... and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit… more
- JPMorgan Chase (Jersey City, NJ)
- …outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit team, ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead...function. Operating at the intersection of financial services and technology , Principal builds financial tools that help our customers… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- Warner Music Group (New York, NY)
- …impactful results and solutions, prioritizing audit process improvement and technology . Success is measured by driving internal control improvements, risk ... nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and...We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across… more
- CARMAX (Richmond, VA)
- …aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with ... digitization of audit master data across all global operations. The Global Internal Audit and Compliance Manager comes with strong analytical skills and… more
- Zurich NA (Des Moines, IA)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- First Horizon Bank (Birmingham, AL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more