- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit, risk, or compliance roles. + Experience designing, implementing or testing ... internal controls and reviewing business processes in conjunction with...CFE. + Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, and devices, content… more
- Portland General Electric (Portland, OR)
- …we are seeking an experienced ** Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit Services. This is an opportunity to ... either the Technology Auditor or Senior Technology Auditor level. **Key...+ For a Senior Technology Auditor , five or more years in business, internal… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, ... WA or AK by date of hire. Our Internal Auditor Sr is an independent, objective...preserve its independence. Position conducts Business Operations, Compliance, Information Technology (IT), Quality, and Financial Audits in a complex,… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight… more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and ... assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an...We invest in our employees by offering industry-leading training, technology and benefits that lead to a rewarding and… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned.… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal ... for career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion… more
- Children's Mercy Kansas City (Kansas City, MO)
- …improve the lives of children beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews of organizational, ... business operations, or related in health care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified Information Systems Auditor … more
- Idaho Division of Human Resources (Boise, ID)
- …the Board and implementing the Board's policies, programs, and initiatives. Summary: The Senior Information Technology Auditor is responsible for performing ... with a risk assessment and development of audit programs for assigned areas. The Senior Information Technology Auditor completes and documents assigned work… more
- Wounded Warrior Project (Jacksonville, FL)
- …you're ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of ... risk-based internal audits. The Senior Internal Auditor reports to...business, or a similar financial degree, or an information technology degree. Preferences + None. CERTIFICATIONS & LICENSURE Requirements… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …communities that we serve through our Healthsource blog: https://healthsource.premera.com/ . As a ** Senior Internal Auditor ** , you'll be focused on business ... following professional certifications is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems … more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… 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
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is... IT Internal Auditor performs internal audits of the Company's information technology and ... policies and procedures in place to maintain the effectiveness of information technology and information security processes and controls + Assess compliance to… more
- Corteva Agriscience (Indianapolis, IN)
- …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... control reviews and audits of various information systems, while considering Information Technology internal controls, policies and procedures. The job requires… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal ...Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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...WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit ... Services (GIFAS) team! In the Senior Internal Auditor role, you...and reporting) on topics related to risk, governance, process, technology , controls, and operating practices of assigned engagements. +… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
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