- Fannie Mae (Washington, DC)
- …overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to ... more of the following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a year… more
- ManpowerGroup (New York, NY)
- …is seeking a Financial Auditor to join their team. As a Financial Auditor , you will be part of the Internal Audit Department supporting compliance, risk ... abilities, which will align successfully in the organization. Job Title: Financial Auditor Location: Remote (with relocation to San Jose, Costa Rica required) Pay… more
- MUFG (Tampa, FL)
- …control, and residual risks. Responsibilities: Cyber Risk Management: Support internal projects on cybersecurity threat concerns, supporting various participants and ... trends to proactively mitigate potential issues. Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on… more
- Wipfli LLP (Milwaukee, WI)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... driving policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting Leadership &… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... (SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ,… more
- Northern Light Health (Brewer, ME)
- …full, free and unrestricted access to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics and have ... to 4:30 PM Summary: Under the direction of the Associate Vice President of Internal Audit, this...well-developed written and verbal communication skills. The Senior Internal Auditor should possess… more
- JPMorgan Chase (Chicago, IL)
- …to senior executives outside of Internal Audit across the business. As a Senior Auditor Associate in our Internal Audit group you will plan, ... We're looking for a talented Senior Associate to join our Global Banking Internal...governance and operational excellence! As a Senior Associate on the Global Banking Internal Audit… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... This role will be hired as a Capital One associate with a near-term focus on audit execution and...Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems … more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, ... IT control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for...and that work/life balance is a key part of associate wellbeing. For more information on how we work… more
- Capital One (Chicago, IL)
- …drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a ... Senior Staff Auditor , Global Payment Network...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Onsite_ **Location:**...a team environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...vision & 401k._ **Why Choose Kohler?** We empower each associate to #BecomeMoreAtKohler with a competitive total rewards package… more
- Williams Adley (Washington, DC)
- …relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- Ameren (Steedman, MO)
- …+ Prepares and reviews new and revised NOS procedures or instructions as assigned. ** Senior Auditor :** + Leads complex internal or external audits or ... to Senior Auditors, Auditors, and Technical Specialists. + Responsibilities for Senior Auditor and Auditor apply to this position. **Qualifications**… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and operational controls, ... and recommendations. + Participate in audit entrance and closing meetings with internal stakeholders. + Serve as primary day-to-day contact with audit clients,… more
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for conducting Operational, ... and market a wide range of Bridgestone, Firestone and associate brand products and solutions to address the needs...and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager. The… more
- Williams Adley (Washington, DC)
- …Responsibilities: + Perform testing procedures under the direction and supervision of the Senior Associate . + Assist in planning and executing federal financial ... required in order to fulfill client expectations and deliverables. + Reports To: Senior Associate + Authorization: US Citizenship is required + Clearance: Must… more
- ManpowerGroup (New York, NY)
- …is seeking a Financial Auditor to join their team. As a Financial Auditor , you will be part of the Internal Audit Department supporting compliance, risk ... which will align successfully in the organization. **Job Title:** Financial Auditor **Location:** Remote (with relocation to San Jose, Costa Rica required)… more
- JPMorgan Chase (Jersey City, NJ)
- …to be able to effectively execute global technology audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will ... opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify… more
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