- HCA Healthcare (Nashville, TN)
- …HIPAA Privacy/Security Rules, Sarbanes-Oxley IT general controls, and HITECH. The IT Audit Senior will be responsible for assisting Audit Managers and ... an organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come...Reviews (corporate ITG areas) + Division/Facility IT Reviews (IT general controls and operational processes) + Application Reviews (security… more
- KeyBank (Brooklyn, OH)
- …Who Work At Home - Various, Ohio 44144 **Job Summary** The Senior Audit Strategist will, under the general direction of management, be responsible for the ... functions. During the course of a risk review, the Senior Audit Strategist will be asked to...sustain proficiency in identified Leadership Competencies. **Physical Demands** + General Office - Prolonged sitting, ability to communicate face… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist is looking for an Audit Services Senior Director who will cover the Truist Enterprise Risk ... Director oversees the development of a comprehensive, dynamic audit plan. Senior Directors may lead other...field. 2. Completion of a graduate school of banking. ** General Description of Available Benefits for Eligible Employees of… more
- American Tower (Boston, MA)
- **The Team** The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and tests ... and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews...and IT teams. + Own and manage the IT General Controls portion of the SOX-404 process, including scoping,… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity +… more
- HSBC (New York, NY)
- …Finance, Infrastructure Finance, Commercial Real Estate, Asset Based Lending etc. As our Senior Audit Manager, Markets and Security Servicesyou will: + Lead ... investors, our communities and the planet we all share. Market and Security Services (MSS) Audit Team is part of the CIB Audit team, andfocuses on traded markets… more
- JPMorgan Chase (Jersey City, NJ)
- …working closely with colleagues and stakeholders to strengthen internal controls. As a Senior Internal Audit Associate in our Technology team, you will have ... supporting our businesses. Your role will involve managing a program of audit coverage, focusing on areas such as development practices, technology operations, and… more
- Holcim US (Chicago, IL)
- Internal Audit , Senior Associate Requisition ID: 12012 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $65,000 - $125,000/Annually Travel ... building solutions from foundation to rooftop. Description: **ABOUT THE ROLE** The Internal Audit Business Process Senior Specialist is part of the North America… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …governance, oversight and monitoring functions of management and support functions. The Senior Audit Associate conducts end-to-end business process audits for ... Fifth Third Bank. Position not available for immigration sponsorship. GENERAL FUNCTION: Fifth Third Bank's Audit Division...Proficient with MS-Windows and other related PC applications. #LI-BP1 Senior Audit Associate - Consumer LOCATION --… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains...6. Possess knowledge of Truist Audit Services audit software and business specific software. ** General … more
- Capital One (Mclean, VA)
- Senior Audit Manager, Practices- Quality Assurance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Audit Manager with experience in technology audit … more
- BeOne Medicines (Emeryville, CA)
- ** General Description:** BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function, who will be ... Legal, Compliance, external auditors, and other stakeholders to execute the Internal Audit Plan and SOX 404 assurance work. **Essential Functions of the job:**… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and selecting staff. * Attract, develop, and retain talent within the Audit organization. * Establish strong relationships with senior leaders including ... at Raymond James Bank. This role collaborates with the enterprise Internal Audit team covering finance-related topics. This role requires a keen awareness of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to make ... audit plans. * Develop, document and execute audit test steps in partnership with more senior...communication skills * Must understand how businesses operate in general ; must be able to learn new methods and… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- Merck (Rahway, NJ)
- …of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 ... Skills: + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with audit methodology and internal… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... should be! **ABOUT THIS JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of the department's audit … more
- US LawShield (Houston, TX)
- …responsible self-defenders? Position Summary: We are seeking a detail-oriented and experienced Senior Accountant with a strong background in tax compliance and ... audit to join our Accounting team. This role will...ideal candidate combines deep technical tax knowledge with solid general accounting skills and a proactive approach to risk… more
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