- 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 ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing ... our internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit team is equipped with the latest industry knowledge and… more
- Amazon (Seattle, WA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal … more
- NBC Universal (Englewood Cliffs, NJ)
- …will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... accepting ownership and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on reducing risk across Alphabet. We do… more
- Performance Food Group (Dallas, TX)
- …of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more
- Choice Hotels (North Bethesda, MD)
- …world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company as an ... Senior Auditor Who are we looking... Senior Auditor Who are we looking for? Choice Hotels,...controls and governance processes. As a member of our Internal Audit Department, you will drive the… more
- Performance Food Group (Denver, CO)
- …of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... laws, regulations and company policies; risk management; and the overall system of internal controls. This position may require up to 20% travel, including some… more
- Wounded Warrior Project (Jacksonville, FL)
- …and performance of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for ... we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead...tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk… more
- Portland General Electric (Portland, OR)
- …we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit Services. This is an opportunity to ... technology areas. To be a part of our integrated Internal Audit Services team encompassing technology, safety,...is required. + For a Senior Technology Auditor , five or more years in business, internal… more
- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor . The Bank Internal Audit team is focused on the ... Senior Manager in the Bank enterprise team, the Senior Auditor will have responsibility for assisting...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply...members. In addition, the Senior Internal Auditor may be asked to assist Audit management ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible... audits in a manner that is consistent with Internal Audit 's audit methodology and… more
- Truist (Raleigh, NC)
- …that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… more
- Access Dubuque (Dubuque, IA)
- …created hands-on audit role reporting directly to the Director, IT Internal Audit . The Senior IT Auditor is responsible for planning, executing, and ... with a particular emphasis on financial reporting and external audit requirements. The Senior IT Auditor...needed **What you bring:** + Minimum 3-4 years technology audit experience ( internal or external) + Strong… more
- Truist (Charlotte, NC)
- …that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- Perdue Farms, Inc. (Salisbury, MD)
- …**That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your career? Consider ... learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly...and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work… more