- Fannie Mae (Reston, VA)
- …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
- 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
- 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
- CARMAX (Richmond, VA)
- …management and the Audit Committee. Work will be performed under the supervision of the Senior Internal Auditor or other Internal Audit management. Work ... in internal controls + With guidance from senior auditor , and sometimes manager, reviewing press...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… 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
- 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
- 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
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for ... the Professional Practice of Internal Auditing (SPPIA). **Primary Responsibilities** + Understands the concept...Insurance + Parental Leave + Employee Assistance Program + Associate Volunteer Program Please note, benefits and plans may… more
- St Croix Hospice (Mendota Heights, MN)
- …+ Preferred Certifications: + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) + Certified Billing and Coding Specialist (CBCS) ... potential risks and working cross-functionally to implement corrective actions. The Compliance Auditor will lead risk assessments, internal audits and compliance… 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
- City of New York (New York, NY)
- …in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, and the ... and post-construction audit assignments while working under the direct supervision of senior audit staff. The candidate will conduct audits in compliance with… 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
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- …with GAGAS (Yellow Book) and federal internal control standards. The Senior Audit Associate will develop audit plans, execute testing, evaluate risks, ... ** Senior Audit Associate (Secret Clearance Required)**...with experience supporting federal financial statement audits, performance audits, internal audits, and OIG audit readiness. This role requires… more
- DoorDash (New York, NY)
- …ecommerce fulfillment for their first-party experiences. As part of the Drive team, the Senior Associate will have the opportunity to help define, test and scale ... Drive's next biggest bets. About the Role As a senior associate on our Strategic Initiatives team,...merchant partners by understanding their needs and working with internal partners to design solutions throughout the product experience.… more
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