- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Nevada County (Nevada City, CA)
- Senior Accountant- Auditor -Limited-Term Print (https://www.governmentjobs.com/careers/mynevadacounty/jobs/newprint/4426196) Apply Senior Accountant- ... County of Nevada, California, is in search of a Senior Accountant Auditor . The highly professional ...operations while existing staff plan and implement a new Enterprise Resource Planning (ERP) software system. The ERP software… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Data Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support **KDS** and… 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
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: May 10, 2024 Location: Renton, WA, ... design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our...experience. The salary range for the IT Internal Controls Senior Auditor is $84,000 - $131,700 annually.… more
- Anywhere Real Estate (St. Louis, MO)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, ... in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum...procedures as needed. + Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk… more
- Wawa, Inc. (IA)
- **Job Description** **Job Title:** Senior Internal Auditor **Location:** Corporate **Department:** Internal Audit **Position Summary** : The Senior Internal ... + Assess effectiveness, efficiency and profit improvement opportunities using Enterprise -wide information systems and other resources. + Prepare formal written… 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
- Discover (Riverwoods, IL)
- …and oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience within risk ... Risk Management + Process, Risk and Control Oversight + Enterprise Risk Management including, but not limited to, +...the business to develop a strong understanding of departments, functions and processes to be audited + Leverage available… more
- University of Oregon (Eugene, OR)
- … enterprise -level Risk Exposure Matrix (or risk assessment). In addition, the Chief Auditor is a member of the Strategic Enterprise Risk Management and ... Chief Auditor Job no: 533390 Work type: Officer of...this search. Katie Dean, Associate Partner and Chris Stadler, Senior Associate, are leading the search. To apply, seek… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... + Supports our colleagues with experiences that prepare them to be enterprise leaders IAG's innovative Data-Driven Continuous Auditing approach has led to… more
- Charles Schwab (Phoenix, AZ)
- … enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing application reviews in business integrated ... and employee trade monitoring solutions; and (vi) middle and back office operational functions . Reporting to a Director or Senior Manager of the… more
- Federal Reserve System (Minneapolis, MN)
- …efficiency, accuracy, integrity, organizational skills, and attention to detail. **Qualifications ( Auditor , Senior ):** + Bachelor's degree **AND** four (4) years ... Auditor , Principal:_** $85,900 $107,385 $128,900 Annually. **_Salary Range for Auditor ,_** ** Senior :** $73,000 $91,246 $109,50 Annually. _Salary offer will… more
- Entrust (Shakopee, MN)
- …to accept and respect one another. And, of course, to be themselves. The Senior Auditor will perform internal audits of Entrust's business entities in various ... risk, evaluating the design and effectiveness of internal controls of key functions of the business, performing detailed testing transactional level testing, and… 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
- Robert Half Finance & Accounting (Irving, TX)
- Description We are offering an opportunity for an IT Auditor to be a part of our client's amazing team. This role is based in Irving, Texas and provides a hybrid ... work environment. The IT Auditor will be involved in coordinating and performing IT,...* Perform operational, compliance, and financial audits across various functions within the company with limited oversight. * Develop… more
- Truist (Charlotte, NC)
- …the enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing audits on infrastructure/process ... States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of… more
- Robert Half Management Resources (Bedford, NH)
- …New Hampshire. The role is a short term contract employment opportunity for a Senior Internal Auditor . The workplace is dynamic and fast-paced, suitable for ... environments. Responsibilities: * Conducting thorough and detailed audits of accounting functions within the organization * Utilizing data mining techniques to… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …* Collaborate with the team to ensure compliance with DCAA and ERP - Enterprise Resource Planning. * Oversee accounting functions and prepare detailed audit ... Description Primarily Remote Senior Internal Audit Opportunity. 1 day per week...are offering an exciting opportunity for a Sr. Internal Auditor . The position is based in Charlotte, North Carolina.… more