- Capital One (Riverwoods, IL)
- Senior Staff Auditor , US Card and Auto Finance businesses ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering ... + Operate independently and ensure work is completed to schedule and meets our high-quality standards. + Develop and...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Charles Schwab (Westlake, TX)
- …controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology ) primarily responsible for performing infrastructure ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting… more
- Capital One (Plano, TX)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Charles Schwab (Westlake, TX)
- …controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor (Senior Specialist). The Corporate team is responsible for execution of audits ... to confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for doing integrated audits focusing on Application Controls,… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) ... or Senior Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective assurance activity designed… more
- Orlando Utilities Commission (Orlando, FL)
- …areas + Paid Conference and Training Opportunities + Free downtown parking + Hybrid work schedule **Click here to view our Benefits Summary. ... **OUC - The** **_Reliable_** **One** **,** is presently seeking an **Internal Auditor II** to join the Administration division. At OUC, we don't just work - we're… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal audits...large teams. + Ability to work professionally in a hybrid work environment. + The ability to appropriately handle… more
- M&T Bank (Buffalo, NY)
- **THIS ROLE WILL NEED TO BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE** ... + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions.… more
- Battelle Memorial Institute (OH)
- …regulatory practices and other guidance documents. **Preferred Qualifications** + ISO 17025 Auditor + ISO 9001 Certified Internal/Lead Auditor + Experience ... best life. + **Balance life through a compressed work schedule ** : Most of our team follows a flexible,...vacation time. + **Enjoy enhanced work flexibility, including a hybrid arrangement:** You have options for where and when… more
- Citigroup (New York, NY)
- …+ Ability to work onsite at 388 Greenwich Street, NY, NY, on hybrid schedule . **Qualifications:** + Previous office administration experience, preferably within ... Management + Directly supports member of the Executive Management Team, Citi's Chief Auditor . + Manages the Chief Auditor 's calendar, coordinating all aspects of… more
- Zurich NA (Springfield, IL)
- Premium Audit Auditor I or Premium Audit Associate 126352 At Zurich North America we acknowledge that work life-balance and flexibility are a priority when it comes ... Designed with our employees' needs in mind, the ZNA hybrid work model emphasizes flexibility, allowing employees to conduct...5%. The proposed salary range for the Premium Audit Auditor I is $48,600.00 - $79,500.00, with short-term incentive… more
- Robert Half Finance & Accounting (North Brunswick, NJ)
- Description 100,000 - 110,000 Benefits: + PTO + Hybrid schedule + Dental + Vision + Medical + 401k + Flexible schedule One of the leading regional firms CPA ... Senior Auditors in their North Brunswick and New York (Midtown) offices. The senior auditor roles are hybrid and schedules are flexible. These openings are open… more
- Cleveland Clinic (Independence, OH)
- …the most respected healthcare organizations in the world. Seeking an Information Technology auditor with 2+ years of experience executing assessments/audits ... related to Information Technology (IT), Cybersecurity, and Emerging Digital competencies. A relevant...(for candidates with a certification) and works a required hybrid work schedule . At Cleveland Clinic, we… more
- CalSTRS (Sacramento, CA)
- …State Teachers' Retirement System JC-499776 - Internal Audits Supervisor STAFF MANAGEMENT AUDITOR $7,530.00 - $9,823.00 per Month New to State candidates will be ... an experienced individual to work as a Staff Management Auditor within the Internal Audits & Data Solutions/Internal Audits...Standards + Experience in pension plan, investment, or information technology audits + Ability to lead an audit team… more
- RTX Corporation (Farmington, CT)
- …10 Farm Springs Road , Farmington, CT, 06032 USA **Position Role Type:** Hybrid **U.S. Citizen, US Person, or Immigration Status Requirements:** US citizenship is ... join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers an exciting...and identify opportunities for joint audits. + Select and schedule DT audits based on the risk assessment, optimizing… more
- Citigroup (Jersey City, NJ)
- …on the AML applications to the end users/ cross functional teams. A telecommuting/ hybrid work schedule may be permitted within a commutable distance from ... business requirements and priorities for a given set of technology products. Define functional solution to address business requirements...analysts to determine if a potential finding by an auditor is valid based on the underlying CAMBRS (Citi's… more
- University of Colorado (Denver, CO)
- …of Colorado Classified Staff System. Hybrid - This role is eligible for a hybrid schedule based at the CU System Office in Denver, working some days from ... mitigation elements, and evaluates effectiveness of existing controls. + Leverages technology and audit tools necessary to efficiently and effectively complete… more
- State of Colorado (Denver, CO)
- …of Colorado Classified Staff System. Where You Will Work: This role is eligible for a hybrid schedule based at the CU System Office in Denver, working some days ... mitigation elements, and evaluates effectiveness of existing controls. + Leverages technology and audit tools necessary to efficiently and effectively complete… more
- Robert Half Finance & Accounting (Houston, TX)
- …skills and tools, such as CaseWare and CCH ProSystem. Excellent benefits and very hybrid schedule ! Sr. Auditor Responsibilities: * Conducting and overseeing ... Description We are offering an exciting opportunity for a Senior Auditor with a Public Accounting firm based in HOUSTON, Texas. This role will involve working with a… more
- American Express (Phoenix, AZ)
- …have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial accounting, data analytics, and banking ... audit portfolio. The cybersecurity audit portfolio spans across information technology throughout the enterprise and includes auditing first-line information… more