- Cepheid (Miami, FL)
- …possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... role, you will have the opportunity to:Function as Lead Auditor to schedule, plan, perform, and document internal...to identify and implement improvements and ensuring that all internal audit findings are closed in a… more
- 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 ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
- Insight Global (Atlanta, GA)
- Job Description One of Insight Global's major clients are seeking a Technology Auditor to support their internal audit department. This individual will ... with big 4 consultancy firm (Deloitte, PwC, EY, KPMG) Advanced degree Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Bloomberg (New York, NY)
- …critical lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to ... of 3 or more years of internal audit experience, preferably as an Auditor in... in a relevant industry, such as, large global technology firm, large financial services organization or in a… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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 ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… 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 ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) **Capital...adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal… 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 ... be actively engaged in utilizing your best-in-class auditing, risk, technology , interpersonal and administrative skills to perform a variety...Internal Auditor - DAY SHIFT - Internal Audit **Location** US:PA: Hershey | Finance… more
- JPMorgan Chase (Jersey City, NJ)
- …outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit team, ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead...function. Operating at the intersection of financial services and technology , Principal builds financial tools that help our customers… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... managing and reporting control issues with transparency. **Qualifications:** + 5-8 years of Internal Audit experience + HR Audit experience preferable +… more
- CARMAX (Richmond, VA)
- …aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… more
- Zurich NA (Frankfort, KY)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- Zurich NA (Santa Fe, NM)
- Premium Audit Auditor II 120829 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- US Bank (Milwaukee, WI)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Enterprise Risk Management, Model, ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ( Auditor...members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising… more
- First Horizon Bank (New Orleans, LA)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... at location listed in job posting **SUMMARY:** Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Project… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... delivery of technology solutions to the client base. This "project audit " work assesses whether management is designing appropriate controls within the solutions… more
- Truist (Atlanta, GA)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …* CPA (Certified Public Accountant) certification is required * Certification as a Certified Internal Auditor (CIA) is preferred * A minimum of 10+ years of ... job for you We are looking for an experienced Audit Manager / Director to take the reins in...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 / Trainee 2 Occupational Category Other Professional Careers Salary Grade ... member eligibility and enter member information into NYSHIP's databases. Under the direction of an Internal Auditor 2 the Internal Auditor 1, or Trainee… more
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