- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions ...of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated ... department is considered one of the leading internal audit functions within the financial services industry and is highly...Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The… more
- Nevada County (Nevada City, CA)
- Senior Accountant- Auditor -Limited-Term * * * $3,000 HIRING BONUS * * * Print (https://www.governmentjobs.com/careers/mynevadacounty/jobs/newprint/4426196) Apply ... Senior Accountant- Auditor -Limited-Term * * * $3,000 HIRING...operations while existing staff plan and implement a new Enterprise Resource Planning (ERP) software system. The ERP software… more
- LifePoint Health (Brentwood, TN)
- …and fulfillment. *What you'll do:* The Enterprise Risk & Assurance Services Senior Auditor will conduct and document walkthroughs, prepare work papers and ... the enterprise risk assurance function including identifying risks, evaluating functions , controls, and data. . Execute risk-based audit procedures and work… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... opportunity.** **Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology… more
- Charles Schwab (Lone Tree, CO)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...to a Senior Manager of the Technology enterprise team, the Senior IT Auditor… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- Amazon (Seattle, WA)
- …operations, security, compliance, and the overall system of internal controls. As a Senior Auditor , you will lead the planning, scoping, execution, and reporting ... to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide...Devices, Media and Entertainment, Alexa, Advertising, and Corporate (DMAAC) functions . This is a high visibility opportunity where you… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Senior Analyst, Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will be responsible ... financial certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) + Understanding of United… more
- Robert Half Finance & Accounting (Chicago, IL)
- …program. JOB DESCRIPTION: + Actively engaged in audit projects involving functions , product areas, or locations, which may encompass complex financial, compliance ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- Amazon (Seattle, WA)
- …risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- PNC (Rocky Mount, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... Duties & Responsibilities + Actively engaged in audit projects involving functions , product areas, or locations, which may encompass complex financial, compliance… more
- Xylem (Charlotte, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the… more
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... accelerating Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
- Robert Half Accountemps (Renton, WA)
- …in compliance with management instructions, policies, standards and/or procedures. ESSENTIAL FUNCTIONS . Perform SOX internal control testing over financial systems ... obtain, and analyze appropriate information to gain an understanding of the processes/ functions under review. . Analyze complex data and present results. . Direct… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …as approved by department management required **ACCOUNTABILITIES AND ESSENTIAL FUNCTIONS ** + Defines, executes and administers assigned audits/cases and special ... providing coaching, guidance and direction. + Identifiesand analyzes corporate enterprise actualand perceived risks and changes in business operations to… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Management (CACM), **Your specific responsibilities include:** + Direct complex programs or functions in consultation with senior leadership. + Lead strategic ... Institutional Compliance and Assurance Auditor Job ID 6088 Location SLAC - Menlo...planning and analysis for complex functions or programs with significant business, regulatory and/or technical… more
- Medtronic (Minneapolis, MN)
- …hybrid and position will be onsite 2 days/week in Fridley, MN The Auditor is an established, professional individual contributor within the Corporate Audit team. The ... Auditor assists with, and works independently on, the execution...(audit, consulting, and administrative), with moderate oversight from more senior team members. As a member of the Corporate… more
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