- Enterprise Bank & Trust (St. Louis, MO)
- …of supporting our communities.** **Together, there's no stopping you!** **Job Title:** Senior IT Auditor ( Hybrid Eligible: MO) **Job Description:** ... **Summary** This position is responsible for the timely execution of risk-based IT internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects, including annual Sarbanes Oxley IT testing. **Essential… more
- Capital One (Mclean, VA)
- Senior Auditor , Credit Card Audits ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) ( Hybrid ) Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC)… more
- Bright Horizons (Newton, MA)
- …+ **Sarbanes Oxley Support** + Support the business through Sarbanes-Oxley (SOX) compliance (including IPCs), and participate in any changes, including technical ... change assessments, for financial areas impacting SOX compliance at BH; + Assist with SOX certifications (eg controls and IPC) working with Business Process Owners; + Effectively utilize the data management software - Workiva - to document and update risks and… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II, Full time, Hybrid , Oceanport, NJReq #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day ... internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing work plans… more
- ARAMARK (Philadelphia, PA)
- …by assessing internal control over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at headquarters and business units ... business operations, cybersecurity, segregation of duties, and IT operations. The Senior IT Auditor assists with planning, conducting fieldwork, performing… more
- Wabtec Corporation (Pittsburgh, PA)
- …group is expanding to support an increasingly dynamic Fortune 500 company. We are seeking a Senior Auditor who is looking to further develop his or her career in ... experience for internal candidates) Key skills to be successful in the Senior Auditor role include: + Self-motivated with ability to work independently, manage… more
- The Cigna Group (St. Louis, MO)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Markets Technology (Equities, Fixed Income, Commodities, FX) and Operations Technology.… more
- 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 ... and deliver documentation and reports for internal and external stakeholders + Influence senior and line management on risk and control matters. + Manage and review… more
- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a ( Hybrid ) Senior Auditor , Consumer, Mortgage Lending & Compliance at our Tysons, ... Virginia location. The Senior Auditor , Consumer, Mortgage Lending & Compliance...an undue hardship to PenFed. Contact human resources (HR) with any questions or requests for accommodation at ###. #LI- Hybrid… more
- Fannie Mae (Washington, DC)
- …with regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor , Capital Markets role will offer you the flexibility ... * Develop, document, and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and in identifying control gaps.… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Jan 11, 2025 Location: San Juan, PR Company: Popular Workplace Type: Hybrid IT Senior Auditor Job Type Full time Opportunity General Description ... Conducts audits of systems, applications, and general technology related processes to validate whether appropriate controls are in place that promote the safeguard of assets, accuracy of data, operational efficiency, and compliance with applicable regulations.… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... DART Experienced Sr. Auditor , FCC/ Corporate Compliance ( Hybrid ) **Capital...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor ; $106,700 - $121,700 for… more
- City of Thornton (Thornton, CO)
- Tax Auditor I/II/ Senior Print (https://www.governmentjobs.com/careers/thornton/jobs/newprint/4794462) Apply Tax Auditor I/II/ Senior Salary $79,742.00 - ... City Hall, CO Job Type Regular Full-Time Remote Employment Flexible/ Hybrid Job Number 25042 Department Finance Division Sales Tax... Auditor I: $79,742 - $105,259 + Tax Auditor II: $85,329 - $112,634 + Senior … more
- M&T Bank (Buffalo, NY)
- Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based based in Buffalo, NY. Additional potential ... **be a remote position.** There are currently 2 openings available **Overview:** The Auditor participates in all phases of the audits across their assigned projects.… more
- Portland General Electric (Portland, OR)
- …sustainable future? To help enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join our Internal Audit ... commensurate with the successful candidate's applicable skills and experience at either the Internal Auditor or Senior Internal Auditor levels. Key Scope and… more
- Serco (Herndon, VA)
- …aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will ... this is the job for you! **This is a hybrid position (requires 2 days in corporate headquarters) in...audit findings and management actions. + Report to a Senior Internal Auditor or Internal Audit management… more
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