- Federal Reserve System (Minneapolis, MN)
- …audit stakeholders? The Federal Reserve Bank of Minneapolis is looking for an IT Auditor with data and analytics experience to advance, our Internal Audit data ... efficiency, accuracy, integrity, organizational skills, and attention to detail. **Qualifications ( Auditor , Senior ):** + Bachelor's degree **AND** four (4) years… more
- Citigroup (Irving, TX)
- …Also participates in the development, support and delivery of high-quality reporting related to control testing, corrective action validation, regulatory ... reporting , governance reporting and business monitoring which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi's… more
- Republic Services (Phoenix, AZ)
- …the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor i(Finance Data Analytics ) s responsible for executing audit test ... steps at the direction of the senior team members. The audit test steps are designed...structure with regards to the accuracy and completeness of reporting and adherence to Company policies, procedures, and standards.… more
- Allegion (Carmel, IN)
- …through consulting activities such as data analytics and process automation. The Senior Auditor will advise the global business on the adequacy of internal ... specialize in security around the doorway and beyond. The ** Senior Auditor ** will be part of the...assist with the risk assessment, scoping, planning, execution, and reporting activities for engagements included in the annual Audit… more
- RWJBarnabas Health (Oceanport, NJ)
- …potential internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing ... scope of work performed, nature of testing completed, and reporting disposition of results may be delegated to this...oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must be well organized… more
- Navy Federal Credit Union (Vienna, VA)
- …on implementing efficient processes, maximizing our use of technology, integrating data analytics into everything we do, and investing in our biggest asset, our ... and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit...evidence for testing + Identify opportunities to leverage data analytics and technology to drive deeper risk coverage and… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function ... data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Communicate the results...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- State of Massachusetts (Boston, MA)
- …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:/...using quantitative and qualitative methods. * Experience using data analytics software and policy analysis methodologies. * Ability to… more
- Sabre (Dallas, TX)
- …to management and the Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an individual contributor, working hybrid, as ... Corporation._ _The function is part of SABRE Corporation's broader Finance team, reporting to the Chief Financial_ _Officer,_ _administratively,_ _and to the Audit… more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...to help facilitate the follow up, risk assessment and reporting processes, ensuring that the Penn State Health system-wide… more
- Philips (Orange, OH)
- The Senior Good Clinical Practice (GCP) Auditor will play a critical role in ensuring Philips' Clinical Studies and practices are compliant with ... Further refining the scope of audits, and executing document reviews, data analytics and interviews. + Writing the audit reports, documenting the findings, preparing… more
- New York Times (New York, NY)
- …You will evaluate and assess our information technology systems and controls. As a Senior IT Auditor , you will contribute to the entire audit lifecycle, ... the integrity and reliability of its information technology systems. Reporting to the Senior Director, IT Audit,...Auditor ) + Experience with the use of audit analytics software and an understanding of SQL The annual… more
- American Express (Sandy, UT)
- … (CIA), Certified Regulatory Compliance Manager (CRCM), Certified Information Security Auditor (CISA), Certified Analytics Professional (CAP) or equivalent ... internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Most IAG team members hold at… more
- JPMorgan Chase (Jersey City, NJ)
- …to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you will strengthen internal ... We are looking for an experienced Auditor that is passionate about making a difference!...the ability to present complex and sensitive issues to senior management, and influence change. + Ability to quickly… more
- Anywhere Real Estate (Madison, NJ)
- 16384BR ** Senior Auditor - US Based Remote** Madison New Jersey **Job Description** **Position Brief:** As a Senior Auditor , you will: + Execute assigned ... phases of an agile integrated audit, including planning, fieldwork, reporting , and wrap-up; execute audit work in conformance with...in future. **JOB requirements:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …communities that we serve through our Healthsource blog: https://healthsource.premera.com . As a ** Senior Internal Auditor ** , you will function as the lead ... fieldwork, and conduct opening and closing meetings with department heads and senior management. + Plan and conduct analysis of applicable data sets, including… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle,… more
- MUFG (New York, NY)
- …audit process (eg planning, fieldwork testing, reporting , issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex ... A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading… more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in the ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...SOX testing and related activities; Perform and utilize data analytics tools and techniques during audit planning, execution, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …company that was voted one of the best places to work in 2024. The Senior Internal Auditor is responsible for leading, planning, and supporting critical projects ... * Contribute to the advance of Internal Audit's data analytics strategy by embedding data-driven audit techniques into our...to add value through digital initiatives, automation, and enhanced reporting . * Keep abreast of industry issues and risk… more