- Vanguard (Chesterbrook, PA)
- …has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the Senior Internal ... Auditor role, you will complete risk-based audit and consulting engagements focused on financial crimes and...and experience. Encourage healthy debate and collaboration among the audit team and establish relationships with business … more
- Vanguard (Chesterbrook, PA)
- …has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the Senior Internal ... relevant knowledge and experience. Encourage healthy debate and collaboration among the audit team and establish relationships with business process owners and… more
- First National Bank of Omaha (Omaha, NE)
- …audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions and risk of assigned internal business ... and resolve escalated issues from team members and/or internal business partners. . Work with stakeholders on audit...provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit … more
- 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 the ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...responsibility. + . Provides guidance on the use of business systems, applications, and/or audit tools to… more
- Ducommun (Costa Mesa, CA)
- … Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... direction of Internal Audit management. The Internal Audit Senior Auditor will be...company. . Obtain and maintain a general understanding of business activities, objectives, applicable laws, regulations, and associated risks… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Audit Operations team. In this role, you'll drive innovation and operational ... excellence by managing key audit technology solutions, advancing data governance practices, and delivering...to eight years of professional experience. + Certified Internal Auditor (CIA) is required, other applicable certifications a plus.… 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...over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: +… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal ... Audit . This position will work with complex accounting and...variety of complex internal audits by evaluating operational and business processes for appropriate internal controls; identifies areas of… more
- AbbVie (North Chicago, IL)
- …organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. ... critical systems. + Prepare and present audit findings to audit leadership and business stakeholders. + Identify and communicate risk & control themes to… more
- Capital One (Plano, TX)
- … Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...as the related risk programs executed by theFirst Line Business Risk Offices. **Responsibilities:** + Audit major… more
- MyFlorida (Tallahassee, FL)
- …Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing ... of study and possession of a Certified Information Systems Auditor certificate or a master's degree in business...of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The… more
- Capital One (Richmond, VA)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. As a member ... Senior Auditor - Credit Risk Management (Hybrid)... Senior Auditor - Credit Risk Management (Hybrid) Capital One's ...upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.… more
- Tucson Electric Power (Tucson, AZ)
- …Internal Auditor or Senior Internal Auditor ** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by ... audit staff and performing complex audits. The Senior Internal Auditor will perform audits of...:** Minimum Qualifications . Bachelor's degree with Accounting, Finance, Business or IT-related major or combination of education and… more
- Ralliant (Raleigh, NC)
- … team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how technology ... toward smarter, safer, and more efficient practices. This is more than an audit role, it's a chance to influence enterprise-wide change, build strong relationships,… more
- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... audit projects that provide input to the annual audit plan. The Principal Auditor will be...and maintain strong and effective working relationships with key business partners and the extended Audit group.… more
- Arizona Public Service (Phoenix, AZ)
- …experience, or equivalent. + MBA, CPA, CIA or CISA certification preferred. Auditor Senior + BS degree in Accounting, Business or Computer Science or related ... Auditor II / Auditor Senior...direction while developing solutions to a variety of complex audit problems. Interacts with senior internal and… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, ... CAE to develop and ensure timely completion of the audit plan. The Senior Internal Auditor...Certification + Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters in Business Administrations… more