- JPMorgan Chase (Jersey City, NJ)
- …the firm's lines of business. As a Technology Senior Auditor ( Associate ) within the Infrastructure Platforms Technology Audit Team, you will execute the ... Our Internal Audit group is an independent function accountable to...the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal… more
- The University of Texas at Arlington (Arlington, TX)
- ** Senior Auditor - Office of Audit and Consulting Services** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special ... **Posting Details** Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit...attained in accounting, finance, or a related field? 3. Associate degree 4. Bachelor's degree 5. Master's degree or… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- CARMAX (Richmond, VA)
- …strong mission, purpose and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the ... + Assist in developing creative and dynamic solutions for effectively communicating audit activities and results to senior leadership and key stakeholders… more
- State of Montana (Helena, MT)
- …to come into the office on a routine basis/ **Title:** *Information Technology Auditor , Associate or Senior * **Location:** *Helena* **Requisition ID:** ... in line with the division's needs and personal career development. * * * Associate Information Technology Auditor *: 0-3 years of relevant experience; starting… 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 ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... the Professional Practice of Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement objectives with some… more
- Edward Jones (Tempe, AZ)
- …and leaders within Internal Audit , Technology, and other divisions. + The Senior Technology Auditor may be required to assess the cyber, information ... Schedule: Full-Time **What You'll Do:** Team members in Internal Audit at Edward Jones help to identify and reduce...and our community. In partnership with your leader, the Senior Technology Auditor ( Auditor -in-charge) responsibilities… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying areas ... business results or weaken control levels. + Interact with senior and middle management, as well as internal and...as well as internal and external peers. + Develop audit programs ensuring complete coverage and analysis of assigned… more
- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...of accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments… more
- Williams Adley (Washington, DC)
- … is responsible for conducting detailed test work and documenting their results in audit work papers. The Senior Associate assists in preparing the ... records. If an error has occurred, it is the Senior Associate 's duty to oversee the ...Conducting detailed test work and documenting their results in audit work papers + Preparing the work plan and… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …of the Audit , Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to ... assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects… more
- Choice Hotels (North Bethesda, MD)
- …Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in the Audit & SOX Department. As a key member ... of our Audit & SOX team, you will perform financial, compliance,...and processes? We invite you to apply for our Senior Auditor role today and #MakeItYourChoice. Your… more
- CalSTRS (Sacramento, CA)
- …Audit Services Division is seeking a motivated individual to work as a Staff Program Auditor and is willing to consider an Associate Management Auditor on ... out as planned. Under direction of the Internal Audits Senior Management Auditor , the Staff Program ...as well as special assignments directed by the Chief Auditor and/or Internal Audit Management. The SPA… more
- Edward Jones (St. Louis, MO)
- …a difference in the lives of our clients. **What You'll Do:** As a Senior Internal Auditor , you will be responsible for performing financial and operational ... talk. **Job Overview** Position Schedule: Full-Time **Team Overview :** The Internal Audit division partners to provide vital insights, identifies risk and reviews… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- Bank of America (Dallas, TX)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Corporate Tax Auditor ** **Job Class: Revenue Tax Specialist or Revenue Tax Specialist Intermediate or Revenue Tax Specialist Senior ** **Agency: ... $27.84 - $40.82 / hourly; $58,129 - $85,232 / annually + **Revenue Tax Specialist Senior Salary Range:** $31.92 - $47.05 / hourly; $66,648 - $98,240 / annually +… more
- Valmont Industries, Inc. (Omaha, NE)
- …ready to move the world forward? Apply now. Under the direction of the Audit Manager, this Individual Contributor position performs and leads detailed audit ... responsible for leading the planning, fieldwork and reporting of various audit entities and providing recommendations for the improvement of internal, operational,… more
- Nuvance Health (Danbury, CT)
- …*Summary:* Reporting to the Special Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor ... on auditing results. Effectively uses abstracting databases, internal and external audit results, QIO reports and revenue cycle edit/denial information. Effectively… more
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