- American Express (Phoenix, AZ)
- …and technologies. About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... 1st and 2nd lines of defense. Key Responsibilities: + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line with American… more
- Endo International (Woodcliff Lake, NJ)
- …completion and closeout + Expand technical knowledge and auditing experience as lead auditor across the range of branded product suppliers (ie API, Sterile Drug ... in contribution of reporting metrics 15% of Time: As related to Enterprise Quality Auditing Functions: + Provides guidance for continuous improvement to ensure… more
- Charles Schwab (Lone Tree, CO)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team ... a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is responsible for ... Reporting to the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Perdue Farms, Inc. (Salisbury, MD)
- … leadership? + Do you desire to learn about and support our entire multi-faceted enterprise ? This Senior IT Auditor position will report directly to the ... our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your… more
- Capital One (Mclean, VA)
- Senior Auditor , Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Tucson Electric Power (Tucson, AZ)
- …audit assignments performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, ... including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test...Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. + Knowledge of… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Federal Reserve Bank (Dallas, TX)
- …connecting with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of ... efficiency of the Bank's system of internal controls. In addition, the General Auditor influences the improvement of the quality and performance of governance and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- University of Michigan (Ann Arbor, MI)
- …the position **Job Summary** Audit Services at the University of Michigan seeks an outstanding senior auditor to join our team. Audit Services is a resource and ... ACL, BusinessObjects, or Tableau + Knowledge of PeopleSoft, Emburse Enterprise , Hyperion, or Tableau **Modes of Work** Positions that...ID** 261308 **Working Title** Senior or Staff Auditor **Job Title** Auditor Senior … more
- Marathon Petroleum Corporation (Findlay, OH)
- …and fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Senior IT Auditor ! This role is located at our Findlay, OH or San ... office and supports the Audit Assurance and Advisory Services Organization. As an IT Auditor , you will play a crucial role in ensuring the integrity and security of… more
- Elevance Health (Roanoke, VA)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- American Express (New York, NY)
- …leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... forward-looking + Supports our colleagues with experiences that prepare them to be enterprise leaders **About the Role:** In this role, the ideal candidate will… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply now...Risks, IT Controls and ITGC Processes. + Knowledge of Enterprise -wide systems and platforms such as IBM Z-Series, IBM ... your education, training, or experience. The salary range for the Senior IT SOX Auditor position salary range is $96,700 - 151,300 annually. Additionally, this… more
- TAD PGS, Inc. (Miami, FL)
- …join a leading Company located in theMiami, FLsurrounding area. The IT Auditor conducts audits of the information technology control design and effectiveness in ... with information technology & security, authoritative sources including our Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …team like we do, we want to hear from you. **The Headlines:** In the role of Senior Internal IT Auditor , you will join the IT Audit team within our Global ... mentoring of others. The position reports directly to the Senior Manager, IT Audit and works closely with our...their impacts + Experience with providing audit services for enterprise transformational programs and complex IT projects that follow… more
- IGT (CT)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903MA Statewide, MA, USCT Statewide, CT, US Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in ... resolution of issues Preferred Qualifications + Practical experience with RedHat's Enterprise Linux, Identity Management, and Ansible products; Jenkins; IBM DB2, MS… more
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