- Capital One Bank (Wilmington, DE)
- Manager, Enterprise Data Tech- Enterprise Services RiskWe are hiring! The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... are valued as we work to redefine the financial sector.As a Manager on the Enterprise Data Tech Team, you will support Capital One Enterprise Data (eData) in the… more
- Capital One Bank (Chicago, IL)
- …summarizing TDRM's point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make ... Senior Manager, Risk Advisor, Technology and Data...(CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems… more
- Capital One Bank (Williamsburg, VA)
- …or completing assessments within established industry risk frameworks8 years experience performing data analysis in support of internal risk assessments and ... Risk Strategy for Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of Business, and other risk… more
- UNC Health (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... and work plan. Performs work outlined in work plan. Obtains and analyzes data . Identifies and evaluates the area under review, identifying and documenting areas of… more
- Saia, Inc (Duluth, GA)
- …and it's exactly what _going further_ is all about. **Position Summary** Leverages data analytics to support the internal audit team, improving the efficiency ... Global Internal Audit Standards. + Develops and executes complex data analytics procedures to address audit objectives, detect anomalies, and evaluate potential… more
- Idaho Division of Human Resources (Boise, ID)
- Senior Internal Auditor - DMS Posting Begin Date: 2025/10/01 Posting End Date: 2025/10/15 Category: Audit Work Type: Full Time Location: Boise, ID, United ... MST on the posting end date. Are you an internal auditor looking for a new challenge?...process documentation interviews Utilize quantitative and qualitative statistics for data analysis. + Apply critical thinking and data… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... causes. + Selects appropriate, and develops if necessary, automated data analysis tools. + Identifies key risks that may...Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or… 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 ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...queries and ad hoc reports. Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions… more
- JBT Corporation (Chicago, IL)
- …with Integrity, Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and ... years of experience with GAAP is required. As our Senior Internal Auditor - you will...conducting audits and other audit-related issues. + Experience with data analytics and use of tools such as Tableau… more
- Performance Food Group (Richmond, VA)
- **128438BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to...up with business for timely issue remediation. + Utilize data analytics to facilitate audit scoping, testing, and monitoring… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...or a combination + 1+ years of experience performing data analysis in support of internal auditing… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's...or a combination + 2+ years of experience performing data analysis in support of internal auditing + ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...technology functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts,… more
- Colonial Pipeline Company (Alpharetta, GA)
- …meaningful change? If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor ... products to more than 50 million Americans. **About the** ** Senior ** ** Internal Auditor ** **Position** Are...excellent communication, and a collaborative spirit. + Proficiency in data mining and analytics and a working knowledge of… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up...SAP GRC exposure a plus. + Strong in performing data analytical procedures in order to find the misstatements… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date: Sep 11, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor...as data analytics and process automation. The Senior Auditor will advise the global business… more
