- UNUM (Portland, ME)
- …performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and ... work effectively and support the technical development of others. Advanced Analytics + Leverage data analytics...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is ... identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the key partners… more
- State of Massachusetts (MA)
- …safe driving record. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II- Performance Audits * ... Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/...data analysis, program or policy evaluation or research. An advanced degree (eg, MBA, MPA, MS Accounting, MS Finance)… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...Leverage internal and external resources to develop intermediate to advanced knowledge on audit topics as needed. + Identify… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Eversource Energy (East Berlin, CT)
- …and New Hampshire\. The Eversource Internal Audit Department \(IAD\) seeks a Senior Information Technology \(IT\) auditor that will play an important ... Role and Scope of Position: A fully qualified IT auditor who supervises and performs in\-charge audit functions on all assignments\. Plans, coordinates, and performs… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you'll execute and lead audit assignments. This role Identifies ... services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key risk ... leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-Sr. Location: Albuquerque, NM, United States Job ID: 6088831 Date Posted:May 8, 2025 **POSTING DEADLINE** This position is posted until filled. ... **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $90,316 - $121,926 -… more
- Dentsply Sirona (Charlotte, NC)
- …States on NASDAQ under the symbol XRAY. **Bringing out the best in people** As advanced as dentistry is today, we are dedicated to making it even better. Our people ... a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of… more
- UNUM (Chattanooga, TN)
- …the functional area of technology in Internal Audit and may include IT Audit, Advanced Analytics , or the Professional Practices Group (PPG). This position works ... technical development of others. Professional Practices (Job Title: Professional Practices Group Senior Auditor ) + Implement digital solutions and data needs… more
- SanDisk (Milpitas, CA)
- …big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital ... Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as...DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The Senior Auditor role at Ace Hardware is crucial for evaluating and improving the effectiveness of our organization's risk management, ... Additional certifications (eg, CPA, CIA, CFE, CISA) and/or an advanced degree (eg, MBA). + Experience with data ...advanced degree (eg, MBA). + Experience with data analytics . \#LI-AC1 **Compensation Details:** $86700 - $108500 **Why should… more
- IGT (CT)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903MA Statewide, MA, USCT Statewide, CT, US Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in ... CIA is strongly preferred, although equivalent experience may substitute + Advanced knowledge in: Sarbanes-Oxley regulations, auditing standards and practices, and… more
- Discover (Riverwoods, IL)
- …to develop skill sets by meeting required training and obtaining advanced degrees and/or certification pursuant to department guidelines. **Qualifications Youll ... Engineering, Business Administration and Management, Accounting, Finance, Information Technology, Analytics or related + 2+ years Applied Sciences, Engineering,… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- EverBank (Parsippany, NJ)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills and...analytics . + Proven ability to identify and implement advanced testing methods. + CIA or CPA certification, preferred.… more
- Ameren (St. Louis, MO)
- …on benefits provided to regular full-time employees. **About The Position** _The Auditor I works closely with all levels of management to perform audits of ... the Company's regulatory compliance, operations, and projects. The Auditor I assesses the effectiveness of business processes and internal controls associated with… more
- Saint-Gobain (Malvern, PA)
- …within the US and to Canada) + Diagnose process compliance using the aid of advanced data analytics tools + Analyze the strengths, weaknesses and level of risk ... **_What's the job?_** Exposure to Senior Executives * Sophisticated Data Analytic Tools *...Saint-Gobain has been on the forefront of deploying data analytics to support robust process understandings in an effort… more
- Emerson (St. Louis, MO)
- …approach that encompasses business strategy analysis. + Using technology and data analytics in planning and performing audit procedures. + Travel for this position ... industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy… more