- 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)
- …organization. This role offers the opportunity to apply your knowledge of technology risk , regulatory compliance, and data analytics to deliver impactful audit ... financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational risks to support the delivery… more
- Brookhaven National Laboratory (Upton, NY)
- …or review of analytics used to monitor or evaluate controls and risk indicators. Support or lead special projects such as fraud investigations, targeted risk ... IT auditing, including experience leading audit engagements and presenting results to senior management. Demonstrated experience with the NIST Risk Management… 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 ... approved FREE Identify Theft Protection! No fee SCCU accounts Senior Internal Auditor Salary Range: Starting at...Members, Management, and Officials. Identifies opportunities to leverage data analytics and technology to drive deeper risk … 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 ... fast-paced, technical environment. This position reports directly to the Senior Manager, IT Audit & Risk . We...areas, including the development of the audit plan and risk assessment, audit report and data analytics … 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
- 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
- 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
- S&P Global, Inc. (New York, NY)
- …as needed. The Impact: As a Review Officer, you will join a team of risk management professionals representing S&P Global's third line of defense over a range of ... and related activities. You will have significant influence on developing a risk -based approach to the organization's analytical risks and supporting the Chief … more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior IT and Data Analytics Auditor **Job Description Summary** This is a Senior role within the Internal Audit Department, reporting to ... emphasis on internal audit data analytics . The Senior IT and Data Analytics Auditor...collaborates with key internal and external stakeholders on data analytics projects such as key risk indicators,… 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 (Wilmington, DE)
- …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