- 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 ... Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… 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 ... detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey | Professional… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... to I/S and other business areas related to complex technology and processes, and enhancing the knowledge of Staff...IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Capital One (Mclean, VA)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- WestRock Company (Atlanta, GA)
- …responsible for assisting and executing assurance and advisory Internal Audit (IA) projects including financial, enterprise, and technology related audits, ... The Internal Audit organization is a highly... management * Work closely with the Company\u2019s external auditor ; provide appropriate support to the Company's external auditors… more
- Capital One (Mclean, VA)
- …self-motivated experienced Auditor interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists ... compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- Capital One (Mclean, VA)
- …of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a… more
- GE Aerospace (Evendale, OH)
- …operations and culture. One of the top priorities within this transformation is the Internal Audit function. GE is currently evolving the function, focusing more ... of the implementation and maintenance of a world-class, modernized Internal Audit function. **Job Description** **K** **EY...analytical thought processes + Uses a data-driven, digital, modern audit approach; uses technology and data +… more
- Gap Inc. (Albuquerque, NM)
- …Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology , financial, strategic and compliance audits ... business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible,… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29450 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the … more
- Capital One (Mclean, VA)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... 1 (19052), United States of America, McLean, Virginia Principal Auditor , Quality Assurance - Audit Practices (Hybrid)...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- Amazon (Seattle, WA)
- …you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's WW ... will have the opportunity to leverage and grow your internal audit skills, expand your knowledge of...skills, expand your knowledge of Amazon Stores business and technology , and provide opportunities to problem solve with some… more
- Amazon (Arlington, VA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the ... rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into… more
- Amazon (Seattle, WA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have the ... rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks...services. You will have the ability to learn new technology concepts quickly. You are someone who is curious… more
- Oriental Bank (San Juan, PR)
- The Analyst, Internal Audit , works in assigned audit engagements under the guidance of an Audit Manager and/or Advisor to ensure that the organization's ... topics by seeking and participating in continuous education activities in conformity with the Internal Audit unit procedures and manuals. + Other duties may be… more
- Clean Harbors (Norwell, MA)
- …Partner effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit ... Clean Harbors is looking for a **Sr EHS Compliance Auditor ** to sit in Norwell, MA. Plans and conducts...processes and at company facilities; + Develop, plan, create audit tools, and lead audits of internal … more
- Colonial Pipeline Company (Alpharetta, GA)
- …the planning, fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with other ... to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **-** ** Technology ** **Position**...experience and/or education. + Ideally,5+ years of experience in Internal Audit , Technology , Cyber Security,… more
- Discover (Riverwoods, IL)
- …authorized to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... framework and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the risk of… more
- Comcast (Trevose, PA)
- …knowledge. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... Comcast brings together the best in media and technology . We drive innovation to create the world's...career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks… more
- Zurich NA (Columbus, OH)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... internal business partners for the completion of the audit process on moderately complex risks. + Provide information...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
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