- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * Incumbent must ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to...finance, budgeting, billing, procurement etc.), and participating in the validation of several joint owner billings. Key Responsibilities/Accountabilities: +… 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 and related...for process improvements as needed. + Assist with the validation of divisional self-monitoring audit results. + Serve as… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... we're so driven to connect passion with purpose. Our team 's expertise in human insights and cloud technology gives...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- Charles Schwab (Lone Tree, CO)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... a Senior Manager of the Technology enterprise team , the Senior IT Auditor ...partners (typically VP-level and below). + Issue Management and Validation : Conduct validation testing of the audit… more
- Charles Schwab (Lone Tree, CO)
- …of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior ... Senior Manager in the Broker-Dealer/Asset Management enterprise team , the Senior Auditor will...partners (typically VP-level and below). + **Issue Management and Validation :** Conduct validation testing of the audit… more
- Travelers Insurance Company (Hartford, CT)
- …+ Monitors the status of existing corrective actions and schedules validation of completed corrective actions. + Consistently adheres to internal audit ... audit cycle, universe, plan and schedule, including business monitoring and SOX validation . + Advanced skills with commonly used office software including: MS… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing independent, ... of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation , etc.) and independently owning audit administration activities and project… more
- Citigroup (New York, NY)
- …work related to Legal, Compliance & Risk. Engage actively with the Regulatory Issue Validation team on the validation of regulatory issues, ensuring ... **Role Overview** The Chief Auditor is a senior level management...management and communication skills. As a member of the Senior Leadership team for IA Legal, Compliance… more
- Alight (IN)
- …Executing audit procedures, + Communicating audit findings noted from the review to the Senior Auditor /Internal Audit Lead, and + Assisting in the development of ... others. It's why we're so driven to connect passion with purpose. Our team 's expertise in human insights and cloud technology gives companies and employees around… more
- Bank OZK (Little Rock, AR)
- …quality audit work and participates in Internal Audit and regulatory issue validation and business monitoring and governance committee reporting. + Maintains current ... formal presentations inside the organization and speak before assigned team and other groups. + Ability to work without...Ability to work well with peers and department management team . + Ability to travel for business purposes. +… more
- QuEST Global (Windsor Locks, CT)
- **63614BR** **Title:** Internal Auditor **Job Description:** Quest Global is an organization at the forefront of innovation and one of the world's fastest growing ... a trusted partner for Fortune 500 customers. As a team of remarkably diverse engineers, we recognize that what...compliance and create meaningful information to be shared with senior management and sites. + Analyze audit results to… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation , etc.). The Senior Auditor ...supports coaching and fosters accountability + Engage as a team player across peer group while also operating within… more
- Astellas Pharma (Westborough, MA)
- ** Senior Validation Specialist, Quality Assurance** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? ... programs. AIRM is headquartered in Massachusetts. Astellas is announcing a ** Senior Validation Specialist, Quality Assurance** opportunity at their **Astellas… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management...risk based audit approach, in coordination with the Audit team . The overall objective of this role is to ... and regulations + Ensure delivery of regulatory and internal audit issue validation , and that IA meets/exceeds regulator's requirements and expectations + Ensure… more
- Gilead Sciences, Inc. (Foster City, CA)
- …and a relentless drive to make a difference. Every member of Gilead's team plays a critical role in the discovery and development of life-changing scientific ... and Technical Development. **Essential Duties and Job Functions:** + Leads a team of auditors based in North America + Demonstrated people leader experience… more
- The Boeing Company (New Orleans, LA)
- …Security** (BDS) has an exciting opportunity for a **Mid-Level Quality Production Specialist - Auditor ** to join our team located in **New Orleans, LA.** This ... hardware and tooling.. Successful candidates will have experience Interacting with senior management. customer, cross functional team engineering groups.… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is also responsible for overseeing and executing annual risk ... other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) utilizing modernized assurance… more
- M&T Bank (Buffalo, NY)
- …locations - Buffalo NY, Wilmington DE, and Bridgeport CT** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) utilizing modernized assurance… more
- M&T Bank (Buffalo, NY)
- …the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... and advisory services (including continuous auditing, product delivery assessments, validation procedures, investigations and retrospective reviews) utilizing modernized assurance… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more