- Truist (Richmond, VA)
- …(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
- TE Connectivity (Berwyn, PA)
- …world.** **Job Overview** Reporting to Audit Seniors and an Audit Manager , the Financial Auditor ( Internal Auditor III or Internal Auditor II) ... INTERNAL AUDITOR III (Hybrid) **At TE,...**ABOUT TE CONNECTIVITY** TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected… 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
- Children's Mercy Kansas City (Kansas City, MO)
- …lives of children beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews of organizational, functional and ... business operations, or related in health care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified Information Systems Auditor … more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture...within the established timeframes with guidance by a Lead Auditor or Manager . + As part of… more
- Wounded Warrior Project (Jacksonville, FL)
- …internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit planning, preparation of ... ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and...business, or a similar financial degree, or an information technology degree. Preferences + None. CERTIFICATIONS & LICENSURE Requirements… more
- Idaho Division of Human Resources (Boise, ID)
- …the Board's policies, programs, and initiatives. Summary: The Senior Information Technology Auditor is responsible for performing assigned components of ... with close supervision from a project lead, a Systemwide Internal Audit Manager and/or the Chief Audit...of audit programs for assigned areas. The Senior Information Technology Auditor completes and documents assigned work… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... the general direction of relevant Project Managers, the Audit Manager , and the Internal Audit Director. Will...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- State of Colorado (Teller County, CO)
- …A typical day of an Auditor I: Provide audit assistance to the Lead Auditor and Audit Manager in completing revenue audits and conducting all aspects of ... interpretation of ICMPs. + Participate in evaluation of gaming technology to ensure compliance with the Internal ...ICMP or Gaming Regulations. Discuss recommendations with the Lead Auditor , Audit Manager or Chief Auditor… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… 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. ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into… 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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Capital One (Mclean, VA)
- …auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
- Corteva Agriscience (Indianapolis, IN)
- …and Audit organization reporting to the IT Audit Manager and Director of Internal Audit. The Auditor plans and performs detailed internal control reviews ... Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a...and audits of various information systems, while considering Information Technology internal controls, policies and procedures. The… more
- Donegal Insurance Group (Marietta, PA)
- …the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology and information security policies, ... Auditor is responsible for assisting the Internal Audit Manager in preparing an annual...procedures in place to maintain the effectiveness of information technology and information security processes and controls + Assess… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- …risk management, data analytics or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... The Audit department is considered one of the leading internal audit functions within the financial services industry and...Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor … more
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