- Vaco by Highspring (Maitland, FL)
- About the Role We are seeking a highly skilled Senior Internal Auditor to join our Internal Audit team at a leading enterprise organization. This role plays ... the company's risk management, internal controls, and governance processes. The Senior Internal Auditor will work cross-functionally with business leaders,… more
- Ally (Lansing, MI)
- …Audit Transformation initiatives will be essential to the continued improvement to the enterprise and its continuing role within Ally business. * You will serve as ... against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation. **_Base Pay Range:_**… more
- Bank OZK (Little Rock, AR)
- …of the Audit Committee and the Bank's respective regulators. Essential Job Functions + Performs more complex audit tasks related to BSA/AML/OFAC compliance audits ... discretion and judgment in the performance of essential job functions . + Maintains good punctuality and attendance to work....customers. + Ability to conduct BSA/AML/OFAC audits at the enterprise -wide level and line of business level. + Ability… more
- Ralliant (Raleigh, NC)
- …Audit 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 ... This is more than an audit role, it's a chance to influence enterprise -wide change, build strong relationships, and grow your career in a fast-paced,… more
- Capital One (Petersburg, VA)
- Director, Insights on Risks, Issues, and Strategy (IRIS) - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on ... valued as we work to redefine the financial sector. Enterprise Services Risk (ES Risk) Directors are experienced and...lines of business and the opportunity to work with senior executives to create and implement innovative solutions to… more
- Capital One (Chicago, IL)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Capital One (Newport News, VA)
- …technology risk. The Director for International Risk Management will support our Enterprise Services (ES) Risk office in Capital One's first line of defense, ... and will execute high-priority enterprise -level technology and cyber security and risk management initiatives...Capital One. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of… more
- embecta (Parsippany, NJ)
- …operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly ... transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT, Quality, and Operations… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** **We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning, ... and completing comprehensive reviews of IT-related organizational and functional activities. The Senior IT Auditor plays a critical role in evaluating the… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...with stakeholders 4.) Microsoft - Excel (VLOOKUP, pivot tables, functions ) 5) CPA or CIA designation **Accountability** EEO Code… more
- MUFG (Tempe, AZ)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, objective assurance and… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team ... operational functions . Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...to a Senior Manager of the Technology enterprise team, the Senior IT Auditor… more
- Elevance Health (Indianapolis, IN)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank Internal ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate... Senior Manager or Director in the Bank enterprise team, the Senior Auditor … more
- Nike (Beaverton, OR)
- …risk management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will leverage adept audit craft and ... Risk Management (GARM) team partners with management across the enterprise to enhance and protect NIKE's value and brand...recommend pragmatic solutions **WHO YOU WILL WORK WITH:** The Senior Auditor , GARM will report directly to… more
- The Cigna Group (Franklin, TN)
- …and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the company's commitment to ... Communicates confidently and effectively, including presenting findings and insights to senior leadership across various functions . + Manages multiple deadlines… more
- Robert Half Technology (Princeton, NJ)
- …of ERP - Enterprise Resource Planning * Ability to perform Accounting Functions * Experience in documenting and presenting Audit Findings * Proven skills in ... Description We are in search of an IT Auditor to join our team in Central, New...comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT,… more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor -in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in...platform. The role focuses on audit coverage of the Enterprise Risk Management function and includes coverage of critical… more
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