- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in ... established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... Baker Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and evaluate how… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This ... at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit… more
- The Davey Tree Expert Company (Kent, OH)
- …NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit ... risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that... is an exempt position that reports to the Manager of Internal Audit. **Supervisory Responsibilities:** +… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology ...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology ...and efficiency of Capital One's governance, risk management, and internal control processes.** **-You possess a relentless focus on… more
- State of Montana (Helena, MT)
- ** *Position Title: Compliance Auditor - Internal Section* The*Montana Department of Transportation (MDT)*is recruiting for a Compliance Auditor .This ... compliance. This position will report to the Compliance Audit Manager , Internal Section and is part of...technology , or a closely related field. * Compliance Auditor 2.1: One year of experience in audit, compliance,… more
- M&T Bank (Wilmington, DE)
- …standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective ... the process, designs and executes effective testing approach with guidance by a Lead Auditor or Manager . + Conducts effective root cause analysis of identified… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager . As part of audit...diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal… more
- Black Hills Energy (Rapid City, SD)
- Senior Internal Auditor Location: Rapid City, SD, United States Job ID: 35724 Date Posted: Apr 25, 2025 Position will close at 12:00am CT on May 3, 2025 Salary: ... patterns, and insights. What Is Desired: * Certified Public Accountant, Certified Internal Auditor , or Certified Information System Auditor preferred.… more
- Lowe's (Mooresville, NC)
- …Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage the ... significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train Senior and… more
- PNC (Rocky Mount, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you ... may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- The City of Houston (Houston, TX)
- …college or university. One of the following certifications is required: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Government ... application to verify your answer. + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Government Accounting Professional (CGAP) +… more
- CIBC (Chicago, IL)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's ... (ITGCs), but may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control… more
- Capital One (Plano, TX)
- …of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- MyFlorida (Tallahassee, FL)
- …Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor… more
- Elevance Health (San Juan, PR)
- …providing information technology and business operations services for health plans._ ** Internal Auditor Sr -** **SOX & SOC1** **Location:** This position ... time zones that the unit will be supporting. The ** Internal Auditor Sr.** is responsible for conducting...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more
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