- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews ... + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the… more
- CARMAX (Richmond, VA)
- …of processes, policies and procedures; and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear ... reviews of various regulatory, operational and/or technological processes and controls, including integrated audits and the annual SOX IT audit . **Collaborate as… more
- M&T Bank (Buffalo, NY)
- …Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, ... plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** +...Actively seeks out knowledge in the areas of assigned audit activities. **Scope of Responsibilities** + This individual is… more
- M&T Bank (Wilmington, DE)
- …Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, ... OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
- M&T Bank (Wilmington, DE)
- …Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, ... remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** +...Actively seek out knowledge in the areas of assigned audit activities. + Understand and adhere to the Company's… more
- American Water (Camden, NJ)
- …controls following internal audit industry standards and AW IA procedures. * Lead risk-based audits/projects and audit teams, ensuring quality and timely ... & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance, or risk designation… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Summary Serves in a lead capacity to perform complex information technology (IT) audit assignments, on time and to global internal audit (IA), company and ... Job Family IT Audit About Us At Transamerica, hard work, innovative...nearly 7 ,000 people. It's part of Aegon, an integrated , diversified, international financial services group serving approximately 23.9… more
- Federal Reserve Bank (Dallas, TX)
- …+ Works collaboratively with senior management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of ... Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of Dallas, is...for the strategic leadership and oversight of the Bank's Audit Department to ensure an independent evaluation of the… more
- Patterson Companies, Inc. (St. Paul, MN)
- …and believe that they build a stronger and successful organization. **Job Description:** The Lead Internal Auditor plays a critical role in supporting Internal ... transformation at Patterson Companies. In addition to performing core senior-level audit responsibilities such as leading audits, developing insights, and engaging… more
- TXNM Energy (Albuquerque, NM)
- …ESSENTIAL DUTIES AND RESPONSIBILITIES: Plans, leads, and executes Information Technology (IT) audit projects and the IT portion of integrated audits (other ... order to recommend improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a… more
- Performance Food Group (Dallas, TX)
- …exercise sound judgement + This position will be required to serve as an audit lead , team member or individual contributor depending on the circumstances **Req ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial… more
- Performance Food Group (Dallas, TX)
- …a high level of confidentiality and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the circumstances. + ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial… more
- Federal Home Loan Bank of Boston (Boston, MA)
- … team members and business unit team members. In addition, the Senior Internal Auditor may be asked to assist Audit management in certain department operational ... Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home Loan… more
- Forward Air (Dallas, TX)
- …proper internal controls are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities to ensure quality ... Position: Senior Internal Auditor Job Description: The Senior Internal Auditor... program to adequately identify and assess risks + Lead other audit team members in their… more
- Amentum (Redstone Arsenal, AL)
- …Microsoft Office Suite (Word, Excel, PowerPoint, and Project) * Must have an ISO9001 Lead Internal Auditor certification * Must have, or obtain and maintain, an ... **Position Title: Internal Auditor ** **Location:** Schriever Space Force Base, Colorado Springs,...** supports the Missile Defense Agency (MDA) on the Integrated Research and Development for Enterprise Solutions (IRES) contract.… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... audit test steps for assigned audits and controls. The Senior Auditor participates in some aspects of planning of audits. They independently assess control… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... is generally focused on more critical areas of the audit . The Senior Auditor participates in some...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- Curtiss-Wright Corporation (PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is ... Committee of the Board of Directors. + Serves as lead for all aspects of an audit ,...Team!** Over 95 years of growth, Curtiss-Wright is an integrated , market-facing global diversified industrial company and remains a… more
- Reyes Holdings (Rosemont, IL)
- …in risk assessment, audit planning, and audit program development + Lead and execute IT or Integrated audits by leveraging operational audit ... various levels of management + Monitor, track, and test audit finding remediation + Manage multiple time-sensitive, high-risk projects...and Experience: + Master's Degree + Certified Information Systems Auditor (CISA) + 4 or more years of overall… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and leadership programs + And more! **Description** Reporting to the Director, Compliance Audit and Analysis, the Sr. Compliance Auditor will develop and execute ... facility/professional billing compliance activities to assess compliance with the Compliance Audit and Analysis Program Work Plan and appropriately focuses on risk… more