- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT and Data Analytics Auditor **Job Description Summary** This is a Manager role within the Internal Audit Department, reporting to the ... emphasis on internal audit data analytics . The Senior IT and Data Analytics Auditor...Department + Contributes to department strategies and initiatives including risk assessment and testing. + Develop data analytics… more
- Wells Fargo (Addison, TX)
- Wells Fargo is seeking a Data Analytics Senior Auditor , Senior Assistant Vice President as part of our Enterprise Technology Audit Group (ETAG) Audit ... Innovation & Analytics team. The Senior Auditor ...opportunities to utilize data analysis in the assessment of risk and controls. + Navigating within large complex technology… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational … more
- UNUM (Dunwoody, GA)
- …advise senior leaders and provide forward-looking insights that reduce risk . **Job Specifications** + Relevant four-year degree in information systems, computer ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- Tucson Electric Power (Tucson, AZ)
- …audit assignments performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, ... including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test...with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics , Enterprise Risk Management and Data Analysis.… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, WA ... or AK by date of hire. Our Internal Auditor Sr is an independent, objective assurance and consulting...risk and associated controls. Communicates audit findings to senior management and the PeaceHealth Board of Directors. **What… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a...risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... . This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a...risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... at some data, so you'll want to ensure that analytics doesn't scare you off. + You're a teacher....Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Corteva Agriscience (Indianapolis, IN)
- …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team...including and not limited to new technology and Data Analytics . This initial role is primarily centered in US… more
- Capital One (Richmond, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , Credit Card Audits...US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business activities and perform relevant testing… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal Home ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the...assess risks and controls, develop audit procedures including data analytics , prepare audit work papers, execute test of controls… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... of Internal Auditors; c. Partner with our automation and analytics Principal on data analytics opportunities for...time. 4. Sarbanes Oxley a. Participate in annual SOX risk assessment; b. Collaborate with the external auditor… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... + Certified Trust & Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified Financial… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics , and banking operations.… more
- BeOne Medicines (Emeryville, CA)
- …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... additional/ad hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in… more
- Southern Company (Atlanta, GA)
- ** Senior Internal Auditor ** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. This ... position will be responsible for conducting and leading routine, medium and high- risk audits, or advisory reviews of areas within Southern Company Gas, a subsidiary… more