- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... Controllers Division including Corporate Tax, Financial and Regulatory Reporting, Enterprise Accounting Policy and Accounting Operations and Business Unit Support.… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is responsible for ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...Director or Senior Manager of the Corporate enterprise team, the Senior Auditor … more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions ...of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital One is a ... department is considered one of the leading internal audit functions within the financial services industry and is highly...Commercial Bank Audit group is seeking an energetic, self-motivated Senior Auditor to join the team. The… more
- Medtronic (Minneapolis, MN)
- …in the Life** **Team is working hybrid 2 days/week in Minneapolis, MN.** The Senior Auditor is a seasoned professional individual contributor on the Corporate ... Audit team. The Senior Auditor assists with, and leads the...and promotion of operational excellence across the global Medtronic enterprise . **A Day in the Life** + Executes individual… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... IT and business process internal audits across various business functions to assess the adequacy and effectiveness of internal...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Nike (Beaverton, OR)
- …risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept audit craft ... Risk Management (GA&RM) team partners with management across the enterprise to enhance and protect Nike's value and brand...recommend pragmatic solutions Who you'll be working with: The Senior IT Auditor , GA&RM will report directly… more
- Charles Schwab (Lone Tree, CO)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team ... operational functions . Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will… more
- Toyota (Plano, TX)
- …for** Toyota's Internal Audit Department is looking for a passionate and highly-motivated ** Senior Analyst - IT Auditor .** Reporting to the Sr. Manager IT ... Audit Department and the Company by performing audits and assignments across the enterprise . This position is responsible for the execution and delivery of audit… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and products aligned with Best Run concepts and overall enterprise strategy and objectives. + Participate in establishing and… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …program. JOB DESCRIPTION: + Actively engaged in audit projects involving functions , product areas, or locations, which may encompass complex financial, compliance ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more
- Amazon (Seattle, WA)
- …risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- Xylem (Morrisville, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the… more
- PNC (Rocky Mount, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be based in a ... Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will have the opportunity to use… more
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... accelerating Computing. We are passionate about four markets: Gaming, Automotive, Enterprise Graphics and HPC/Cloud Datacenters; in addition to our traditional OEM… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Duties & Responsibilities + Actively engaged in audit projects involving functions , product areas, or locations, which may encompass complex financial, compliance ... discusses open control issues with management and escalates unresolved exposures to senior management as needed. + Participates in the effective execution of all… more