- EY (Mclean, VA)
- …by understanding IT risk, protecting business performance, navigating digital transformation and complexity, and assessing strategies, initiatives, processes ... One of the following professional certifications:CISA (Certified Information Systems Auditor )CPA (Certified Public Accountant)CGFM (Certified Government Financial Manager) CDFM… more
- EY (Hoboken, NJ)
- …better working world for all.Today's world is fueled by vast amounts of information. Data is more valuable than ever before. Protecting data and information ... brand and build client trust.Within Information Security we blend risk strategy, digital identity, cyber defense, application security and technology solutions as we… more
- Pfizer (Tampa, FL)
- …and, with their assistance/support, present the results of audits to senior site and division management, including practical recommendations to address identified ... have solid audit skills in all areas below: + Collecting and analyzing data , evaluating information, and drawing logical conclusions. + Effective verbal and written… more
- Bristol Myers Squibb (Trenton, NJ)
- …critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with ... and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** **Location**… 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, ... reliability of its information technology systems. Reporting to the Senior Director, IT Audit, in a hybrid fashion, requiring...reporting, optimizing products and formats to deliver a world-class digital and app experience, or analyzing data … more
- IGT (AR)
- Senior Internal Auditor Location: CO Statewide, CO, USMA Statewide, MA, USKS Statewide, KS, USID Statewide, ID, USIN Statewide, IN, USNH Statewide, NH, USAR ... segments, from Lotteries and Gaming Machines to Sports Betting and Digital . Leveraging a wealth of compelling content, substantial investment in innovation,… 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 ... compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to...with collecting, interpreting and identifying patterns and trends in data and keen understanding of risk + Digital… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- OneMain Financial (Evansville, IN)
- Join us at OneMain as a Senior IT Auditor and step into a fast-paced environment where you'll collaborate closely with IT experts to minimize the risks ... associated with technology and cybersecurity. As the Senior IT Auditor , you will work closely...will work closely with new technologies and the latest data protection strategies. Your role will be multifaceted, from… more
- Windstream Communications (OH)
- Senior Business SOX Auditor (REMOTE) Little Rock, AR, USA * Ohio, USA * United StatesReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading ... offers bundled services, including premium broadband, security solutions, voice, and digital TV to consumers through an enhanced fiber network. + Windstream… 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 ... control training and awareness, internal control testing, fraud investigations, and data analysis. The ideal candidate will be highly motivated, energetic, and… more
- Discover (Riverwoods, IL)
- …- we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an ... and oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience within risk… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, ... to perform internal audit and consultative services, have access to necessary data when requested, obtain assistance of Authority personnel as needed. Activities may… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. Job Summary Senior Auditor , Financial Operations, Cable - Comcast Global Audit Team Responsible ... out to business management. + Performs thorough inquiry and data analysis to understand business operations, assess risk, and...ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit, the ** Senior Auditor , Internal Audit** will be primarily ... make recommendations for process improvement. + Perform ad-hoc projects such as data analytics to support internal audits, projects, or fraud investigation. **Job… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective ... internal audit and consultative services, have access to necessary data when requested, obtain assistance of Authority personnel as...well on the way to becoming the first fully digital utility in the country. At NYPA, you will… more
- Amazon (Sunnyvale, CA)
- …view of the health of the quality management systems, products and processes. As a senior auditor , you will use your work experience, in consumer electronics and ... - Experience owning program strategy, end to end delivery, and communicating results to senior leadership - Certified Lead Quality Auditor for ISO 9001 and ISO… more
- Discover (Riverwoods, IL)
- …- we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an ... experienced leaders and audit professionals to partner with Internal Audit senior and executive leaders, as well as enterprise-wide business management, Business… more
- Discover (Riverwoods, IL)
- …- we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an ... activities, potential exposures, and the materiality of loss + Leverage available data and analytical tools during planning, fieldwork, and reporting phases of audit… more
- Discover (Riverwoods, IL)
- …- we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an ... a strong understanding of second line business functions + Leverage available data and analytical tools during planning, fieldwork, and reporting phases of audit… more
