- M&T Bank (Bridgeport, CT)
- …assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including … more
- Robert Half Finance & Accounting (Charlotte, NC)
- …technologies and diverse industries, delivering tailored solutions to enhance cybersecurity, data governance , and IT resilience. Responsibilities: * Conduct ... Description We are looking for a skilled Senior IT Auditor to join our...advisory services on IT frameworks, including cybersecurity, cloud auditing, data governance , and disaster recovery. * Identify… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in ... and improving the effectiveness of internal controls, risk management processes, and governance practices. This position requires an experienced auditor with… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...forward-looking mindset to promote operational excellence, and to enhance governance , risk management, and internal control processes and practices… more
- Robert Half Technology (Tustin, CA)
- …risk assessments to identify system and vendor vulnerabilities. + Implement and manage Data Loss Prevention (DLP) controls, with focus on SSN and PCI data ... remediation efforts to ensure timely resolution of audit findings. Compliance & Governance + Maintain compliance with key regulatory frameworks, including SOX, GDPR,… more
- University of Rochester (Albany, NY)
- …network architecture, servers, databases, and cloud environments required + Knowledge of data management practices, including data governance , protection, ... determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Sep 10, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Sr Governance Officer Job Type Full Time General Description Responsible for ... leading the development and implementation of a comprehensive Fraud Risk Governance Framework Program that integrates fraud risk management across the organization.… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining...auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor - Oahu Date:Sep 12, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our ... + Fieldwork: Develops testing strategy and test plans, analyzes data , processes and controls, identifies any nonconformance, noncompliance, or...per week. Hiring Range: The hiring range for the Senior Internal Auditor - Oahu [Req ID… 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 ... make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Elevance Health (St. Louis, MO)
- **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
- UMB Bank (Kansas City, MO)
- …is to be recognized for unparalleled value creation and client service. As the ** Senior IT Auditor ** , you will participate in the planning, execution, and ... provides objective insight on the design and effectiveness of governance , risk management, and internal control processes. Our vision...in order to gather information. + You have demonstrated data analysis software skills using MS Excel or other… more
- Elevance Health (Atlanta, GA)
- **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... is granted as required by law. The **Internal Information Technology (IT) Auditor Senior ** is responsible for conducting Information Technology operational… more
- REI (Seattle, WA)
- …assess and improve governance , risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory ... co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits,...briefly. + Provide value add and goal consultation on governance , risk, and control related topics + Scope, plan,… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... and evaluate critical business risks and relevant business and governance processes. **Responsibilities/Essential Functions:** + Perform audit procedures, in… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete...analysis, testing and reporting) on topics related to risk, governance , process, technology, controls, and operating practices of assigned… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …objective assurance and consulting services to improve operations, mitigate risks, and strengthen governance . The Senior Internal Auditor will work closely ... Description The Senior Internal Auditor is responsible for...and risk management practices. + Proficiency in audit and data analytics tools (eg, ACL, IDEA, Power BI, Excel).… more