• Sr Internal Auditor - Enterprise

    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
    Truist (09/10/24)
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  • Senior Internal Auditor

    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
    Resideo (10/10/24)
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  • Senior Auditor , Broker Dealer/Asset…

    Charles Schwab (Westlake, TX)
    …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
    Charles Schwab (11/27/24)
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  • Senior IT Auditor , Technology

    Charles Schwab (Austin, TX)
    …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...to a Senior Manager of the Technology enterprise team, the Senior IT Auditor more
    Charles Schwab (11/27/24)
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  • Senior Auditor - Bank Fraud…

    USAA (Plano, TX)
    …part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ,** you'll perform internal audit assignments. Identify problems for ... 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
    USAA (11/28/24)
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  • Senior Internal Auditor

    Tennant Company (Eden Prairie, MN)
    Senior 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 Internal Auditor reports directly to the Manager, Internal… more
    Tennant Company (11/22/24)
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  • Senior IT Internal Auditor

    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
    Tennant Company (11/02/24)
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  • Senior IT Auditor , DMAAC

    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
    Amazon (11/17/24)
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  • Senior IT Auditor

    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
    Robert Half Finance & Accounting (09/20/24)
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  • Senior Auditor - Cybersecurity

    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
    USAA (10/02/24)
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  • Senior Internal Auditor

    Xylem (Rye Brook, NY)
    …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
    Xylem (11/26/24)
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  • Internal Auditor Senior

    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
    PNC (09/25/24)
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  • Internal Auditor Senior - Issues…

    PNC (Raleigh, NC)
    …and have an opportunity to contribute to the company's success. As an Internal Auditor Senior , you will be within PNC's Internal Audit organization, supporting ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
    PNC (11/08/24)
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  • Senior Internal Auditor

    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
    NVIDIA (09/24/24)
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  • Senior IT Auditor - Bank

    Charles Schwab (Westlake, TX)
    …configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the Internal ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are… more
    Charles Schwab (11/25/24)
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  • DART Experienced Sr. Auditor , Technology…

    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
    Capital One (11/27/24)
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  • Information Technology (IT)/SOX Senior

    The Cigna Group (Bloomfield, CT)
    …Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams to drive better ... serve as a subject matter expert over PBM and Corporate technology support functions . **Responsibilities:** + Execute key functions of Internal Audit's SOX/SOC… more
    The Cigna Group (11/28/24)
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  • Director of Internal Audit ( Auditor

    City of Detroit (Detroit, MI)
    Director of Internal Audit ( Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply  Director of Internal Audit ( ... Auditor Manager 3) Salary $105,064.00 - $137,796.00 Annually Location...is responsible for internal audit and review of all functions performed throughout the OCFO, assessment of the effectiveness… more
    City of Detroit (11/28/24)
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  • Senior IT Auditor

    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
    Robert Half Finance & Accounting (09/20/24)
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  • Sr. Internal Auditor

    Polaris Industries (Medina, MN)
    …Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... audit procedures and preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to work on a… more
    Polaris Industries (11/19/24)
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