- Merck & Co. (Rahway, NJ)
- …requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... with the established quality standards and timelines.Conduct IT policy compliance , system implementation, network security, cybersecurity, third party, and other… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's ... Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4 + year of experience in… more
- Capital One (New York, NY)
- …United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a dedicated ... Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At...+ At least 3 years of experience in corporate compliance + 4 + years of experience in… more
- University of Florida (Gainesville, FL)
- Senior Auditor I/ Senior Auditor II/ Senior Lead Auditor Apply now ... Services/ Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/ Senior Auditor II/ Senior … more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading… more
- Cleveland Clinic (Independence, OH)
- …equipment as required. Key Words: Internal Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior Auditor , Senior IT Auditor , ... most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct...including the safeguarding of Cleveland Clinic assets. + Ensures compliance with internal policies and procedures and external laws… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4266412) Apply ... SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT...Program Auditors engaged in monitoring contracting agencies for contract compliance . In addition, positions in this class may serve… 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 ... delegated to this position with oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must be well organized with an eye for detail… more
- Fiserv (Omaha, NE)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps Senior Auditor do ... payments industry, its operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness of a variety… 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 ... and supporting annual risk assessments and corporate Sarbanes-Oxley (SOX) compliance , among other responsibilities. A proven ability to interact...the company will be critical to success in this Senior Internal Auditor role. Located in the… 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 ... that requires an individual to be **in the office 4 days per week.** This position can be based...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... human resources. Risk Management audits cover areas such as compliance , credit, liquidity, market and operational risk management. The...confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Technology Auditor (1 of 3) - 2406161380W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior ... regulations, mitigating risk, and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting risk-based… 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,...the same or similar role. Experience in a Big 4 Public or National Accounting firm, or comparable business… more
- New York Times (New York, NY)
- …You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit lifecycle, ... the integrity and reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid fashion, requiring 3 days a week… more
- USAA (Phoenix, AZ)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... that requires an individual to be **in the office 4 days per week.** This position can be based...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... equivalent experience + 2 years IT Audit experience or 4 years total experience in an analytical field ie,...supporting Publix operations + knowledge of IT security and compliance standards, requirements, and frameworks such as PCI-PIN (encryption… 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
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX.… more
