- Wells Fargo (Minneapolis, MN)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated ... portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- Vanguard (Chesterbrook, PA)
- … and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this role, ... + Minimum of three years related work experience. Experience and/or exposure to technology audit , risk, or controls (ie, operational audits, internal audits,… more
- PNC (Pittsburgh, PA)
- …company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will be based in a location within ... company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks to the company, developing and executing audit… more
- JPMorgan Chase (Jersey City, NJ)
- …adequacy of the control environments across the firm's lines of business. As a Technology Senior Auditor (Associate) within the Infrastructure Platforms ... the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal...Technology Audit Team, you will execute the annual … 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 ... Audit group is seeking an energetic, self-motivated Senior Auditor to join the team. The...your technical know-how, so you'll want to ensure that technology doesn't scare you off. + You're a teacher.… 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 ... 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... Applicants PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:… more
- ADP (Roseland, NJ)
- …a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated ... **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are...Whether it's a new product in development, a new technology under consideration, a new business acquisition, or a… 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 ... type, and major. **Posting Details** Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and Consulting… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic … more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Senior Auditor , Audit ... and mitigation of a wide range of business, financial, technology , compliance, and operational risks while strengthening the Clorox...Clorox Company's internal controls. As a senior auditor , you will provide the necessary audit … more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform ... is generally focused on more critical areas of the audit . The Senior Auditor participates...functions and capabilities that optimize the use of process, technology and our people, and take advantage of TDs… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... to I/S and other business areas related to complex technology and processes, and enhancing the knowledge of Staff...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … 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 ... and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills +… more
- Sandia National Laboratories (Albuquerque, NM)
- …is the nation's premier science and engineering lab for national security and technology innovation, with teams of specialists focused on cutting-edge work in a ... Your Job Will Be Like: We are seeking an Auditor , Financial and Business Applications. On any given day,...effectiveness of controls and risk mitigation efforts + Prepare audit work papers ensuring completeness, accuracy, and logical conclusions… more
- GE Aerospace (Evendale, OH)
- …demonstrate logical and analytical thought processes + Uses a data-driven, digital, modern audit approach; uses technology and data + Ability to flex personal ... culture. One of the top priorities within this transformation is the Internal Audit function. GE is currently evolving the function, focusing more on the development… more
- Arizona Public Service (Phoenix, AZ)
- …to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning ... IS Auditor II | Audit Apply now...objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help… more
- Amazon (Seattle, WA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have ... assess operational risks and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into a variety of complex… 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 ... key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
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