- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (Irving, TX)
- The Internal Audit Wealth team is responsible for providing independent assurance over the key risks and processes associated with Citi's Wealth line of ... experience is a plus. + Subject matter expertise regarding audit technology 's applications. + Effective project management skills. + Effective influencing and… more
- M&T Bank (Wilmington, DE)
- …NY, depending upon the location of the final candidate.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting to one of the ... Technology , eg, CPA, CIA, CISA, PMP, CISSP preferred ( Senior ), required (Lead/Principal) + Excellent analytical, problem-solving, and critical...(Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900… 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 ... and Gaming Machines to Sports Betting and Digital. Leveraging a wealth of compelling content, substantial investment in innovation, player insights, operational… more
- CARMAX (Richmond, VA)
- …Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit ... **What you will do - Essential Responsibilities** As a Senior Auditor - Technology , you'll...be celebrating our internal team accomplishments, participating in the wealth of company activities (eg, yoga, quarterly communications meetings,… more
- Citigroup (Irving, TX)
- The Senior IT Auditor is an intermediate...goals. This role delivers audits for the Markets, Services, Wealth , and USPB Technology Audit team. The ... and related risks and controls in the Markets, Services, Wealth , and USPB areas. **Responsibilities:** + Perform moderately complex...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- First National Bank of Omaha (NE)
- …and business partners) **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- CIBC (New York, NY)
- …and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business units ... quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls… more
- IGT (Lakeland, FL)
- End of Game Auditor - Lottery (Lakeland, FL) Location: Lakeland, FL, US, 33815 Requisition ID: 14787 IGT (NYSE:IGT) is a global leader in gaming. We deliver ... and Gaming Machines to Sports Betting and Digital. Leveraging a wealth of compelling content, substantial investment in innovation, player insights, operational… more
- House of Blues (Beverly Hills, CA)
- …IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and ... and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions...as well as interactions with external auditors. The IT Auditor may direct and review the work performed by… more
- House of Blues (Beverly Hills, CA)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...and/or Compliance + Bachelor's degree in Computer Science, Information Technology , Accounting, or related fields + Public audit, Big… more
- Citigroup (Irving, TX)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. IA is a change agent ... Citi to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains a Quality Assurance… more
- Parker Hannifin Corporation (Glendale, AZ)
- Training Program Coordinator, Senior Location : GLENDALE, AZ, United States Job Family : Quality Job Type : Regular Posted : Feb 26, 2024 Job ID : 46347 Back to ... > Save JobJob Saved JOB TITLE: Training PROGRAM COORDINATOR, SENIOR Location : Glendale, AZ - United States Job...global leader in commercial and military aircraft and aero-engine technology . With the addition of Parker Meggitt, the company… more
- Federal Reserve System (St. Louis, MO)
- …you! The St. Louis Fed's Internal Audit has an exciting opportunity to add an Audit Senior to our team. Our audit team is a respected and trusted partner working in ... you will perform a variety of engagements, including operational, information technology , compliance, consulting, and project audits. You will have an opportunity… more
- Federal Reserve System (Richmond, VA)
- …with a wide range of benefits and perks that support your health, wealth , and life. In addition to competitive compensation, we offer a comprehensive benefits ... In the role, you will assist and lead Information Technology examinations, communicate findings of supervisory activities to appropriate...and established market practices. You will report to a Senior Manager. **What You Will Do** + Plan and… more
- CIBC (Chicago, IL)
- …quarterly audit reports, and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy of controls ... CIBC US provides tailored commercial and commercial real estate banking, private wealth management, personal and small business financial solutions, as well as… more
- House of Blues (Beverly Hills, CA)
- …solutions to issues affecting our company. They will work closely with junior and senior members of the team to evaluate the efficiency and effectiveness of Live ... issues and writing audit reports. They will also oversee Senior Auditors on operational and SOX audits and perform...THIS PERSON WILL BRING + Bachelor's degree in Information Technology , Computer Science, Accounting, Finance, or related field. +… more
- S&P Global (Princeton, NJ)
- …Assurance plan execution. If you are right for this role, you will work with senior business and technology leaders on the firm's most important and exciting ... across the globe. This individual contributes to and provides S&P Global Senior Management and the Audit Committee with a companywide, independent perspective of… more
- Morgan Stanley (New York, NY)
- …a wide range of investment banking, securities, investment management and wealth management services. We advise, originate, trade, manage and distribute capital ... for building a professional career where you can learn, achieve and grow. Technology is the key differentiator that ensures that we manage our global businesses… more