- Ohio University (Athens, OH)
- …provide other consulting and advisory services as requested. The Senior Auditor performs audit and advisory services in conformance with the Global Internal ... Job Description: The Senior Auditor position supports the Chief Audit Executive and...compliance with financial and operational processes and procedures and regulatory requirements. Position also requires the ability to provide… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational IT and ... Security Auditor to join their dynamic team. This highly desired...various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present audit findings to… more
- ManpowerGroup (Las Vegas, NV)
- …Ensure accurate financial reporting and compliance with organizational policies and regulatory requirements. **Fieldwork:** The Internal Auditor will be required ... **Job Description: Internal Auditor ** **Position Title:** Internal Auditor **Location:**...account reconciliations. + Ensure compliance with internal policies and regulatory requirements. + Identify discrepancies and potential issues and… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion ... assurance:** Perform and lead audits and reviews of various regulatory , operational and/or technological processes and controls, including integrated audits… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …include Model Audit Rule assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in ... the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to financial and… more
- CDPHP (Albany, NY)
- …the functional areas of CDPHP. These services include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist ... in employees who share these values and invites you to be a part of that experience. The Principal Auditor is responsible for providing internal audit services to… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... assurance and consulting activities designed to evaluate and assess the effectiveness...planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more… more
- Lumen (Columbus, OH)
- …world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system audits and risk assessments. ... reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk… more
- Army National Guard Units (Latham, NY)
- …TITLE 5 EXCEPTED SERVICE POSITION. This National Guard position is for a AUDITOR , Position Description Number T5142P01 and is part of the UNITED STATES PROPERTY ... for appointment of annuitants. Telework avaialable IAW Agency Policy. Responsibilities As a Auditor , GS-0511-13, you will serve as an agent of the United States… more
- Federal Reserve Bank (Philadelphia, PA)
- …providing technical assistance to engagement teams; interpret System, Bank, and regulatory standards, evaluating signs of fraud, reviewing the work of assistants, ... or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor… more
- Amazon (Seattle, WA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa, ... are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and...identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. You should be… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In this role, ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action to improve the… more
- Amazon (Seattle, WA)
- …security, compliance, and the overall system of internal controls. As an Internal Auditor , you will participate in the planning, scoping, execution, and reporting of ... and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. You should be comfortable interacting… more
- Amazon (Arlington, VA)
- …compliance, and the overall system of internal controls. As an IT Internal Auditor , you will participate in the planning, scoping, execution, and reporting of audits ... and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. You should be comfortable interacting… 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, ... objective assurance and consulting activity designed to add value and improve the...needed. Activities may include audits of financial, operational, IT, compliance/ regulatory , or strategic business functions and related risks and… more
- ManpowerGroup (Denver, CO)
- **FSI Auditor ** **Position Type:** Contract/Temporary Work Location: Denver, CO. Hybrid and Remote opportunities **Pay Rate:** $55-75/hour Jefferson Wells is seeking ... a critical role in ensuring the integrity of our clients' financial operations, regulatory compliance, and risk management. You will work closely with the audit team… more
- New York Power Authority (White Plains, NY)
- Auditor Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing independent, objective assurance and ... consulting activity designed to add value and improve the...needed. Activities may include audits of financial, operational, IT, compliance/ regulatory , or strategic business functions and related risks and… more
- Amazon (Arlington, VA)
- …bar on our Amazon products and services through privacy, compliance, security, trust, and regulatory engagement. We are looking for a seasoned IT Auditor or ... or compliance credentials - Experience with SQL and Excel - Big 4 consulting experience or Internal Audit experience - Relevant certifications (CIA, CISA, CIPP,… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in accomplishing ... and transformational initiatives. Supports audit reporting for external auditors, regulatory authorities, and joint venture partners. Conducts internal audits of… more
- Capital Farm Credit (Lubbock, TX)
- …(3) or more years of experience in public accounting, internal auditing, and/or regulatory auditing. + Experience in the financial services industry is a plus. + ... to obtain CPA, CIA, or CISA required for Internal Auditor I and II positions. FUNCTIONS: + Performs audit...to complete special projects such as due diligence reviews, consulting to improve controls, etc. + Performs other related… more