- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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 ... Commercial Bank Audit group is seeking an energetic, self-motivated Senior Auditor to join the team. The...Auditor . This will require leveraging the power of data analytics and furthering your technical know-how, so you'll… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- State of Montana (Helena, MT)
- … data integrity, information security, project management, and IT governance . These assignments offer staff continuing variety, challenging and meaningful work, ... Auditor *: 0-3 years of relevant experience; starting minimum salary$69,918** ** Senior Information Technology Auditor :*2-5 years of relevant experience;… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- State of Minnesota (St. Paul, MN)
- …with the agency's risk management, continuous improvement, records management, and data governance administrators to ensure maximum strategic impact of ... **Working Title: Senior Internal Auditor ** **Job Class: Finance...Excel, with demonstrated knowledge of procedures and techniques validating data in such software. + Knowledge of International Standards… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do the right… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...You can work autonomously - adding your perspective to governance , processes, risks, and controls; + You will learn… 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...with application of OCC Heightened Standards for the Risk Governance Framework The above description reflects the details considered… more
- Tractor Supply Company (Brentwood, TN)
- Senior Information Technology Auditor **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of ... by evaluating and improving the effectiveness of risk management, control, and governance processes. **Essential Duties and Responsibilities (Min 5%)** + Develop a… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... audits assigned in accordance with professional audit standards. The Auditor II is expected to analyze, interpret data...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- Lincoln Financial Group (Columbus, OH)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving...are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll… more
- Federal Reserve Bank (Boston, MA)
- …Federal Reserve Bank of Boston's IT Audit Team. **Responsibilities:** + Evaluate governance , risks and controls for the Federal Reserve's IT environment, the ... in the most complex areas of assigned liaison coverage, analyze relevant data , and assess the impact of business and technology changes. + Develop/maintain… 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 evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is accountable for developing and implementing a… more
- Citigroup (Tampa, FL)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ... leaders to determine solutions for emerging issues. This role will cover the Data and Regulatory Operations teams. Data and Regulatory Operations provide an… more
- MetLife (Cary, NC)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... a broad range of risks, including IT and business processes, technology, and data . * Project Management * Participate in projects, completing assigned tasks and… 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 ... and analysis, testing and reporting) on topics related to risk, governance , process, technology, controls, and operating practices of assigned engagements. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
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