- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Archer GRC, Jira, and ServiceNow General Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst ... Sr . Cybersecurity Consultant Fidelity TalentSource is your destination...Cybersecurity Consultant (Regulatory & Audit) to work in Fidelity's Enterprise Cybersecurity division in Merrimack, NH! The Team The… more
- The George Washington University (Washington, DC)
- …governance processes. IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of ... Qualifications: Possession of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is… more
- Merck & Co. (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful incumbent… more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial,… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... completion and documentation of risk based internal audit assurance activities for the Enterprise ...of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret… more
- Fannie Mae (Washington, DC)
- …with regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and ... and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and...strongly preferred or in the processes of obtaining. * Internal or external audit experience preferred. * Skilled in… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Capital One (Mclean, VA)
- …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), ... Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor Risk Management/Finance Audits (Hybrid) **Capital One's Audit function… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , Technology Audit (Hybrid) **Capital One's...of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems … more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years… more
- Capital One (Mclean, VA)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... Master's Degree in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA)** **At this time,… more
- HUB International (Chicago, IL)
- …to ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and ... in compliance with GAAP, corporate policies, contractual agreements and external regulations. Internal Auditors are also expected to have a high degree of… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , IT **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information systems and IT ... Auditor (CISA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) designation is preferred. **Preferred knowledge, skills or… more
- AutoZone, Inc. (Memphis, TN)
- …control structures, and improve operational efficiency. The Sr . Data Analytics Auditor will work with Internal Audit leadership to develop and execute ... The Sr . Data Analytics Auditor is a...internal KPI reporting + Integrate data analytics into Enterprise Risk Management, annual risk assessment, and project planning… more
- Target (Brooklyn Park, MN)
- …financial and education to well-being and beyond at https://corporate.target.com/careers/benefits . ** Sr . Technology Auditor - Hybrid (Minneapolis, MN)** **About ... values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit** helps bring Target's purpose to life through assurance &… more
- Robert Half Technology (San Antonio, TX)
- …telecom industry, situated in SAN ANTONIO, Texas, 78217, United States. The role is for a Sr . IT Auditor who will be an integral part of our team, responsible ... * Communicate effectively in both written and verbal formats, with senior executive-level leaders. * Manage information security operations and IT program… more
- Aston Carter (Renton, WA)
- …of implementation of new and emerging technologies, including cloud-based services, on enterprise internal control structure. * Review workpapers and findings to ... including Sarbanes Oxley, in a fast-moving environment to determine whether internal control activities are properly executed and in compliance with management… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We at Emera are proud of our Audit ... to the Manager, Audit Services, you will work closely with the enterprise -wide audit team where you will execute business process and compliance-based Assurance… more
