- Capital One Bank (Wilmington, DE)
- …management, and communication skills. In this role, you will: Act as a Technology Risk Subject Matter Expert within the Business Risk team, specifically supporting ... the Enterprise Data Technology team.Collaborate with the eData Risk team and the...strategic risk objectives.Develop and assist in the delivery of senior -level risk management reports and communications.Basic Qualifications:High School Diploma,… more
- J&J Family of Companies (New Brunswick, NJ)
- …Description:** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for… 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...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- MyFlorida (Tallahassee, FL)
- …of Accountancy and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The ... Jacksonville, Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit,… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...of experience in banking or in financial services + 1 + years of experience in performing data analysis including… more
- Arizona Public Service (Phoenix, AZ)
- …management controls and implementation of system changes or upgrades. Major Accountabilities Auditor Senior 1 ) Gather and evaluate background information ... Auditor II / Auditor Senior ...+ Prior utility experience is also preferred. Major Accountabilities Auditor II 1 ) Under close supervision, plan and… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...serving clients in large banks, or a combination + 1 + years of experience performing data analysis in support… 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 ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...such as consumer, brokerage, wealth management, or trust + 1 + years of experience with data analytics tools and… more
- Georgetown Univerisity (Washington, DC)
- …coaching and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( Auditor ... Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning,… more
- City of New York (New York, NY)
- …TITLE The Finance Office is recruiting to fill one ( 1 ) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both ... Location: 4 World Trade Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1 . A baccalaureate degree from an accredited… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital...believer that a rich understanding of data, innovation, and technology will only make you a better auditor ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...in leading audits and performing in the role of auditor -in-charge + 1 + years of experience in… more
- TD Bank (Portland, ME)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: 1… more
- JBT Corporation (Chicago, IL)
- …Integrity, Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and ... of being the global leader in food and beverage technology , by harnessing the full power of JBT Marel...years of experience with GAAP is required. As our Senior Internal Auditor - you will report to… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... Sabre Corporation is a leading technology provider to the global travel and tourism...You can expect to work on the following activities: 1 . Operational Audits a. Actively participate in a dynamic… more
- MyFlorida (Tallahassee, FL)
- SENIOR AUDITOR - 72003969 Date: Oct 1 , 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 862240 Agency: Management Services Working Title: SENIOR AUDITOR - 72003969 Pay Plan: Career Service… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over ... technology systems, with a primary focus on SOX compliance....identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT,… 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...below. Specific activities may change from time to time. 1 . Prepare for and lead effective client interviews and… more
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step ... learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly...a range of assignments in the following areas: Information Technology (IT), Operations, and Finance. This is an onsite… more
- The Cigna Group (St. Louis, MO)
- …audit experience in the healthcare industry and/or public accounting experience including 1 + years of in-charge/ senior auditor experience. * Knowledge ... relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to lead the… more
- Robert Half Finance & Accounting (North Andover, MA)
- Description Senior Auditor - Reason to Stay in Public Accounting! A full-service CPA firm in the Andover area comprised of 15+ professionals is looking for a ... Senior Auditor due to expansion. This is...hours as well (core hours 10am-3pm) and remote flexibility 1 from home. If interested, to dino.valeri@roberthalf;com or message… more
