- 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
- Barclays (New York, NY)
- …financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational risks to support the delivery ... of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment of internal control effectiveness and their capability to identify and mitigate … more
- SCCU (Hollywood, FL)
- …(SCCU), the 3rd largest credit union in Florida, is looking for a Full Time Senior Internal Auditor to join our ONESCCU team in either our Miramar Operations ... credit card- 5.99%, if approved FREE Identify Theft Protection! No fee SCCU accounts Senior Internal Auditor Salary Range: Starting at $73,466 - $75,130 … more
- Brookhaven National Laboratory (Upton, NY)
- …IT auditing, including experience leading audit engagements and presenting results to senior management. Demonstrated experience with the NIST Risk Management ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit has an exciting… more
- Excelerate Energy, Inc. (Spring, TX)
- …global communities that need it most. JOB SUMMARY: Excelerate Energy is looking for a Senior IT Internal Auditor to join the Corporate Internal Audit team. The ... Auditor will lead the Company's IT SOX program and...be responsible for assisting with preparing and implementing a risk -based audit plan to assess, report on, and make… more
- StateJobsNY (Albany, NY)
- …are qualified. COMPETITIVE MINIMUM QUALIFICATIONS: Auditor 1: Permanent service as a Senior Auditor , SG-18, or one year of permanent competitive or 55b/c ... Duties Description The Auditor 1, SG-18 will be assigned to the...and internal audits identifying the audit scope, objectives, high risk areas, and specific audit steps to be taken… more
- Veracity Solutions (Atlanta, GA)
- Senior Internal Auditor Onsite Atlanta, GA The Senior Auditor is responsible for assisting with the continued enhancement of internal audit methodology, ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of… more
- DigitalOcean (Denver, CO)
- …team players who enjoy taking on new challenges and go the extra mile The Senior IT Internal Auditor will assist in executing DigitalOcean's public company SOX ... dynamic, fast-paced, technical environment. This position reports directly to the Senior Manager, IT Audit & Risk . We only hire the best to these teams, and your… more
- Wintrust (Des Plaines, IL)
- …develop their auditing skills through execution of a risk -based audit plan. The Senior Compliance Auditor will assist Audit Senior Leadership in meeting ... and teammates accountable in a flexible and delivery driven environment. This Compliance Senior Auditor will be primarily responsible for assisting with the… more
- City of Minneapolis, MN (Minneapolis, MN)
- …Management Certified Government Auditing Professional (CGAP) Certified Financial Services Auditor (CFSA) Certification in Risk Management Assurance (CRMA) ... : Minneapolis, MN Job Type: Full-time Job Number: 2025-00357 Department: City Auditor Division: Internal Audit Opening Date: 07/03/2025 Closing Date: 7/24/2025 11:59… more
- BJC HealthCare (St. Louis, MO)
- Additional Information About the Role BJC is looking for an internal Senior Auditor . This position has responsibilities for system wide audits that may include ... Audit Services function for the system. This includes the performance of audit risk analyses to identify exposure areas throughout the system, establish the scope of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Job Description Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and...and recommend improvements based on areas of significant business risk related to IT systems and processes. Work closely… more
- CONAM (Englewood, CO)
- …and are valued for their expertise and commitment. Quality Assurance and Performance Auditor (Hybrid with local, regional, and multi-state travel up to 60-75%). The ... Salary. What We Are Looking For: The Quality Assurance & Compliance Auditor ensures that multifamily housing properties adhere to SOPs, financial performance… more
- Strategic Business Consulting Services (Tulsa, OK)
- About the job IT Auditor - Senior Position: IT Auditor - Senior Location: Tulsa, OK (Hybrid) No relocation Comp: $88,000-132,000 Strategic Business ... Auditor to join their growing team. As a Senior IT Auditor , you will be responsible...IT audit methodologies, tools, and techniques - Experience with risk assessment and control evaluation - Excellent communication and… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for continuous ... Findings : Document audit results and assist in presenting findings to senior management and audit committees. Ensure ongoing Association compliance with FCA… more
- Hormel Foods (Austin, MN)
- Job Description Senior Internal Auditor Hormel Foods Corporation To save time applying, Hormel Foods does not offer sponsorship of job applicants for ... Section 404 legislation. Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud investigations, as well as special projects… more
- Cepheid (Sunnyvale, CA)
- …Learn about the Danaher Business System which makes everything possible. The Senior Quality Engineer is responsible for driving manufacturing and product lifecycle ... quality by implementing a risk -based approach to ensure compliance with corporate policies, 21...or medical device manufacturing Certified Quality Engineer and/or Lead Auditor certification Cepheid, a Danaher operating company, offers a… more
- Synovus (Atlanta, GA)
- …teams performing complex, value-added assurance and consulting activities for critical and high- risk functions at all levels of the corporation, in accordance with ... established corporate standards. Understands business risk and serves as trusted advisor to business-line managers at all levels. Uses experience and business acumen… more
- Michael Page (Chicago, IL)
- …lead cross-functional teams to evaluate complex transformation programs and communicate critical risk insights to senior program stakeholders. Manage a team ... programs, including conducting project assessments, program gateway reviews, and risk -based quality assurance reviews. Thorough understanding of core project… more
- Capital Community Bank (Pleasant Grove, UT)
- …managing, and executing audits, tracking audit findings to resolution, assessing risk management practices, and ensuring compliance with regulatory requirements. You ... will serve as a key member of the risk leadership team, ensuring accountability, and policy compliance across the Bank's operations. This position requires a strong… more
