- Aston Carter (Des Moines, IA)
- Job Title: Senior Auditor Job Description Leads risk -based operational , financial, and compliance internal audits necessary to promote the reliability ... and integrity of financial and operational information; to evaluate compliance with internal policies and...to meet customer needs and departmental goals. + Assess risk exposures within each audit engagement and make recommendations… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management,… 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 ... for career growth, advancement and leadership Job Description: The Operational IT and Security Auditor will play...execution, and reporting. + Clearly articulate risks and develop risk assessments. + Work with ambiguity and lead a… more
- Newell Brands (Norwalk, CT)
- …Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk -based audit plan that identifies value-added ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the ... and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual...in semi-annual SOX control owner training. 2. 10% - Operational audit engagement a. Assist with risk … more
- 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 ... risk within the company's financial systems, encompassing financial, operational , and compliance risks. + Review complex IT processes,...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- Ohio University (Athens, OH)
- Job Description: The Senior Auditor position supports the Chief Audit Executive and the Director of Internal Audit with the execution of the university's ... Internal Audit function within the Office of Audit, Risk , and Compliance. This consists of identifying internal control...provide other consulting and advisory services as requested. The Senior Auditor performs audit and advisory services… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview To contribute to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit ... execute a risk -based audit work program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and… more
- Steampunk (Mclean, VA)
- …are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk CIO. Our ... about our story, visit http://www.steampunk.com . Refer a Friend (https://careers-steampunk.icims.com/jobs/5737/ senior -quality-assurance-internal- auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right job?**… more
- University of Florida (Gainesville, FL)
- Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job ... Business/Accounting/Finance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: The Office of Internal… more
- Federal Reserve Bank (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor /Lead IT Auditor , reporting to an Audit Manager. ... risks within a tolerable level. Plans and completes IT, operational , and project audit assignments of varying complexity and..., and project audit assignments of varying complexity and risk in accordance with the International Standards for the… more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... your best-in-class auditing, risk , technology, interpersonal and administrative skills to perform a...professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with… more
- Amalgamated Bank (New York, NY)
- …and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...internal controls that mitigate the risks in all assigned operational processes + Develops risk and controls… 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 ... (similar to Sarbanes-Oxley), risk -based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT… more
- Hawaii Pacific Health (Honolulu, HI)
- …bringing a systematic, disciplined approach to evaluate and improve financial and operational risk management, control and governance. The department staff ... the organization's internal control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain aspects of the… more
- Colonial Pipeline Company (Alpharetta, GA)
- …and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action plans with ... providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** **Technology** **Position** As the Senior… more
- Fiserv (Alpharetta, GA)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps Senior Auditor do ... industry, its operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness of a variety of… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** The Senior Auditor leads the planning and executing of various financial, operational and compliance audits, including ... Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens Boots… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk ... to audit engagement teams ranging from one to three professionals on risk -based reviews of complex business, operational and safety processes requiring… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational… more
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