- Banc of California (Santa Ana, CA)
- …literacy and job training, small business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal ... Colorado, and Durham, North Carolina, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The...completion of the Internal Audit plan. The Senior Internal Auditor performs testing… more
- Banc of California (Santa Ana, CA)
- …literacy and job training, small business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal ... Colorado, and Durham, North Carolina, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The...completion of the Internal Audit plan. The Senior Internal Auditor performs testing… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual ... audit plan. The Senior Internal Auditor conducts audits...recommendations for improvement. This could include claims testing for payment accuracy and financial accuracy. + Communicate effectively with… more
- Amazon (Seattle, WA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... regulations and company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that include conducting end-to-end… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... NCR Voyix's internal audit methodology, processes, and services, including but not...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- Discover (Riverwoods, IL)
- …to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to ... to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- Discover (Riverwoods, IL)
- …to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to ... experience leading public accounting or consulting firm, highly regulated environment, payment network and related technology services, or related field + Business,… more
- Plan International USA (Wanda, MN)
- …and assist audits implemented by 3rd party audit firms and external/regulatory auditors. The senior internal auditor will work closely with all PIR ... Senior Internal Controller Apply now "...departments while maintaining necessary auditor independence. Typical Responsibilities - Key End Results of… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a ... Auditor to join the team. The Senior Auditor will perform professional internal...maintenance, deposits, ATM, tax reporting, etc.), contact center, enterprise payments (debit, ACH, check, wires, etc.), and small business… more
- US Bank (Milwaukee, WI)
- …gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks ... as appropriate. + Serves as a functional liaison between the Line of Business and the Lines of Defense. **Preferred Skills/Experience** - Bachelor's degree, or equivalent work experience - Typically, more than five years of applicable experience - Advanced… 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 a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Federal Reserve Bank (Minneapolis, MN)
- …(4) years of Audit, Compliance, Risk, or closely related job experience. + ** Senior Auditor :** Bachelor's degree **AND** four (4) years of Audit, Compliance, ... **Company** Federal Reserve Bank of Minneapolis We are Internal Audit for the Federal Reserve. Join our...integrity, and efficiency of our nation's monetary, financial, and payments systems. When you join our team, you'll work… more
- Pfizer (New York, NY)
- …them most, faster, and more efficiently than ever before. **What You Will Achieve** The Senior Auditor will participate as a member of a team of financial ... include the completion of substantive procedures which support the external auditor 's opinion, including the review of account reconciliations, the performance of… more
- Robert Half Finance & Accounting (Coppell, TX)
- …partnered with a well-known leading national retail / hospitality organization for a Senior IT Auditor position. This Dallas based organization is highly sought ... top employers to work for in the area! As Senior IT Auditor you will be involved...assessments, cybersecurity, data privacy, information security, third party risks, Payment Card Industry Data Security Standard (PCI DSS), and… more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Micron Technology, Inc. (Boise, ID)
- …inspiring the world to learn, communicate and advance faster than ever. As a ** Senior Information Technology Auditor I** at Micron, you will be responsible for ... and application controls for SOX compliance and **specific controls for external auditor reliance.** + Perform assigned assurance and advisory projects from the… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... monetary policy-making, supervising certain financial institutions, providing financial services and payments , playing a leadership role in the payments … more
- Travelers Insurance Company (Hartford, CT)
- …for problem areas noted. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology. + ... validation of completed corrective actions. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit's methodology.… more
- Federal Reserve Bank (Boston, MA)
- …experience. + Graduate degree and professional certification (ie, Certified Internal Auditor , Certified Public Accountant, Certified Information Systems ... financial institutions to provide their customers with the ability to send and receive payments any time, any day, and have full access to those funds within… more