- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor ( Regulatory Reporting ) is primarily responsible for ... audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management… more
- State of Minnesota (St. Paul, MN)
- …statements and compliance with legal and regulatory requirements. The Local Government Auditor (LGA) Senior has primary responsibility for: + Playing a lead ... **Working Title: Local Government Auditor Senior ** **Job Class: Local Government...+ Self-directing completion of complex audit sections and financial reporting ; and + Providing day-to-day guidance and coaching to… more
- Lilly (Indianapolis, IN)
- …to analyze detailed technical scientific information, while understanding the bigger picture. The senior auditor should be able to clearly identify and assess ... the world. **Position Brand Description:** **The Sr. Principal Associate - Quality Auditor is part of the Global Quality Auditing and Compliance (GQAAC) division… more
- Lineage Logistics (Novi, MI)
- …and automated application controls, and identifying control deficiencies that may impact financial reporting . The Senior IT Auditor collaborates closely with ... The Senior IT Auditor plays a key...that support a robust control environment and accurate financial reporting . **Key Responsibilities:** + Plan, execute, and document IT… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... a Senior Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent and objective… more
- L3Harris (Mason, OH)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Specialist Quality Auditor Job Number: 29824 Job Location: Mason, Ohio ... systems (QMS) to ensure compliance with the AS9100D standard, applicable regulatory requirements, and customer-specific requirements. The role involves leading audit… more
- Arrow Electronics (Centennial, CO)
- …risk-based audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as ... **Position:** Senior Corporate Auditor **Job Description:** Are...Reporting : Prepare clear, concise reports and presentations for senior management, summarizing findings, recommendations, and progress on compliance… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is ... of duties, configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for… more
- Charles Schwab (Austin, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... were met and to identify risks or issues early. Reporting to a Senior Manager of the...Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...risks and controls. The position involves planning, executing, and reporting on a range of audit assignments. **Primary Responsibilities**… more
- US Bank (Minneapolis, MN)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify, and analyze… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Audit Operations team. In this role, you'll drive innovation and operational ... solutions, advancing data governance practices, and delivering impactful audit performance reporting . You'll help shape how Internal Audit leverages technology and… 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...consulting engagements (including research, evaluation and analysis, testing and reporting ) on topics related to risk, governance, process, technology,… 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...consulting engagements (including research, evaluation and analysis, testing and reporting ) on topics related to risk, governance, process, technology,… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...causes. 4. Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Bank of America (Chicago, IL)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Providence, Rhode Island **To proceed with your application, you must be at least 18 ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25038988-1) **Job Description:** At Bank of America,… more
- Ameren (Steedman, MO)
- …obtain Lead Auditor certification ( Regulatory Guide 1.146/ANSI N45.2.23- 1978). Consulting Auditor (10 years), Senior Auditor (7 years), Auditor ... through assessment of the adequacy of OQAP implementation and reporting of the results to CEC management. These quality...new and revised NOS procedures or instructions as assigned. ** Senior Auditor :** + Leads complex internal or… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for a Senior Internal Auditor to join our client's team in Twin Cities. In this role, you will conduct comprehensive risk-based ... controls. This position also involves collaborating with stakeholders, supporting regulatory engagements, and driving improvements in audit processes and governance… more