- 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 for execution of audits over the firm's corporate and risk management functions . Corporate...Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for… more
- Truist (Raleigh, NC)
- …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
- Northwell Health (Westbury, NY)
- **Req Number** 85413 Job Description Supports the ongoing performance of the corporate audit program. Supports the overall activities of the Corporate Audit ... related duties as required. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act. ired. All… more
- Robert Half Finance & Accounting (Duluth, GA)
- … Internal Auditor will perform audits of branch operations and corporate functions , evaluating compliance with GAAP, federal and state laws, regulations, ... Description SENIOR INTERNAL AUDITOR - Industry Leader...and Responsibilities: + Perform audits of branch operations and corporate functions to evaluate compliance with GAAP,… more
- RWJBarnabas Health (Oceanport, NJ)
- …potential internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing ... oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must be well organized...single electronic health record (EHR) which includes revenue cycle. Auditor s receive Epic training. Essential Functions :… more
- ConEdison (New York, NY)
- Senior Auditor Job Info 112203 Posting...advance the company's mission by excelling at our three corporate priorities - safety of our people and the ... Operations & IT Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Auditor (https://careers.coned.com/jobs/14253211-sr- auditor ) Senior … more
- ConEdison (New York, NY)
- Senior Auditor Job Info 112196 Posting...advance the company's mission by excelling at our three corporate priorities - safety of our people and the ... Operations & IT Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Auditor (https://careers.coned.com/jobs/14258070-sr- auditor ) Senior … more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status...on the evaluation of various business processes, areas, and functions . + Ability to work independently, with limited required… more
- IGT (NV)
- Senior Internal Auditor Location: CO Statewide, CO, USWA Statewide, WA, USIA Statewide, IA, USAZ Statewide, AZ, USNY Statewide, NY, USAL Statewide, AL, USGA ... information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member of IGT's Internal… more
- Air Products and Chemicals, Inc. (Allentown, PA)
- …diverse, and most profitable industrial gas company in the world. Reimagine What's Possible Senior Internal Auditor Roles and Responsibilities: We are seeking a ... Senior Internal Auditor within our North America Internal Audit team located...internal audit plan and will champion internal control and corporate governance concepts throughout the business. Responsibilities may also… more
- Robert Half Management Resources (Red Bank, NJ)
- Description There's currently an opportunity for a Senior Internal Auditor at an innovative, growing company in the healthcare industry. You will be preparing ... of internal controls, and supporting annual risk assessments and corporate Sarbanes-Oxley (SOX) compliance, among other responsibilities. A proven...the company will be critical to success in this Senior Internal Auditor role. Located in the… 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
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages… more
- Fiserv (Omaha, NE)
- … Senior Auditor **What does a successful FinOps Senior Auditor do at Fiserv?** Fiserv's Corporate Assurance & Advisory Services (CAAS) department ... payments industry, its operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness of a variety… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Auditor .** + _Are you a Senior Auditor experienced with executing operational audits to help internal partners recognize ... Well, this may be the role for you. As Senior Auditor on our Internal Audit team,...integrated operational audits of business units, products, activities, and functions . You will also be actively engaged in the… more
- Public Storage (Glendale, CA)
- …per month. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and ... promote financial transparency within the organization. The Internal Auditor will be based in **Glendale, CA** . They...could be an ideal fit. KEY RESPONSIBILITIES + Performing corporate audits and advisory reviews, including Sarbanes Oxley (SOX)… more
- Woodforest National Bank (The Woodlands, TX)
- …regulation. **Job:** ** Corporate * **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ID:** ... a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs,… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more… more
- Discover (Riverwoods, IL)
- …the risk management framework as designed by second line of defense Corporate Risk Management for consistency with regulatory expectations to provide the Board ... and oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience within risk… more