- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...Auditor interested in becoming part of our Corporate Compliance Audit team. As a member of… more
- Capital One (New York, NY)
- …States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a dedicated group of ... In this role as a member of the Corporate Compliance Audit Team, the candidate will have...Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At… more
- Capital One (Mclean, VA)
- …Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of ... team. As a member of the Financial Crimes Compliance Audit team, you will focus on...audit projects that provide input to the annual audit plan. The Principle Auditor will be… more
- First National Bank of Omaha (NE)
- …at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned internal business ... provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit ...or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and comply… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams **Capital One's Audit function is a ... One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming part of our Audit team. As a member… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey… more
- USAA (Phoenix, AZ)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...+ Experience performing internal audits, external audits, or applying audit , risk, or compliance acumen in a… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join our ... to evaluate the effectiveness and efficiency of the internal control environment in compliance with audit standards. + Performs interviews and walkthroughs to… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...but are not limited to: + Work collaboratively with audit teams to execute financial, operational, compliance ,… more
- Omaha Public Power District (Omaha, NE)
- The Senior Information Technology (IT) Auditor takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT risk-based ... internal audit plan, assisting management in complying with applicable internal...related field. + Professional certification (eg Certified Information System Auditor [CISA], or a Certified Internal Auditor … more
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for...impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... field (ie, auditing, IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the ** Senior Auditor , Internal Audit ** will be ... Internal Audit team in helping management ensuring controls and compliance activities are well designed and effective from implementation. This individual will… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- CARMAX (Richmond, VA)
- …Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit ... **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many...experience or other relevant work experience in an internal audit or other risk/ compliance /consulting function. + Detailed… more
- Robert Half Finance & Accounting (Duluth, GA)
- Description SENIOR INTERNAL AUDITOR - Industry Leader in Duluth, GA My client, a very well known, industry leader in Duluth, is searching for a Senior ... Auditor to join their team for an immediate, direct-hire opportunity. The Senior Internal Auditor will have the opportunity to make a positive impact… more
- State of Colorado (Denver, CO)
- …College System (CCCS) is hiring a Senior Internal Auditor or Internal Auditor to join our Internal Audit department. In this position, you'll perform a ... $60,600 to $69,700 annually. The Senior Internal Auditor assists the Internal Audit Manager in.... + Performs a wide variety of audits including compliance audits, process reviews, financial analysis, and investigations. +… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading… more
- Texas State University (San Marcos, TX)
- …University System ( TSUS )invites applications for an Auditor / Senior Auditor position within the Office of Internal Audit at Texas State University. ... professional standards and has demonstrated the ability to provide relevant and timely audit results. Senior Auditor - Extensive experience in risk-based… more
- Cleveland Clinic (Independence, OH)
- …equipment as required. Key Words: Internal Audit , Internal Auditor , IT Auditor , Auditor , Audit , Senior Auditor , Senior IT Auditor , ... the world. As a Senior IT Internal Auditor , you will conduct audit procedures required...including the safeguarding of Cleveland Clinic assets. + Ensures compliance with internal policies and procedures and external laws… more
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