- Capital One (Charlottesville, VA)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals ... -in-charge role Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor … more
- Capital One (Petersburg, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Senior Tech Audit Manager - Global...communication style to audience. Effectively communicate information, issues and audit progress to teammates, clients and auditor -in-charge.… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology… more
- Heritage Bank (Portland, OR)
- …required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM) Financial Risk Manager or other risk credentials ... join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit...needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the… more
- Ducommun (Costa Mesa, CA)
- … Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and ... projects under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal ... areas of process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate and evaluate operations… more
- Liberty Latin America (PR)
- …with the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support ... testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process in all locations, as requested.… more
- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and… more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- ThermoFisher Scientific (Waltham, MA)
- …Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters ... of action plan implementation, + Monitor remediation efforts of audit observations and deficiencies identified by internal ...of audit observations and deficiencies identified by internal and external audit with process owners… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- JPMorgan Chase (Chicago, IL)
- … senior executives outside of Internal Audit across the business. As a Senior Auditor Associate in our Internal Audit group you will plan, ... Senior Associate to join our Global Banking Internal Audit team. This is your opportunity...a Senior Associate on the Global Banking Internal Audit team, you will lead all… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- University of Washington (Seattle, WA)
- …intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit , assurance and ... while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in… more
- Indeed (Denver, CO)
- …employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The...+ Assist in the development and execution of risk-based internal audit plans focused on the company's… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative Senior ... on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit ...rules, regulations, and ordinances. Review Attorney General Opinions and internal legal opinions. + Identify the methods used by… more
- JPMorgan Chase (Jersey City, NJ)
- …training, mentoring and career development with the opportunity for promotion to a Senior Auditor role on one of our Internal Audit teams in the future, ... On the Internal Audit Associate Team, you will have the opportunity to take your career to the next level in our industry-leading audit practice and… more
- Tucson Electric Power (Tucson, AZ)
- …audit assignments performed by the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal ... **Lead Internal Auditor or Senior Internal Auditor ** Company...Internal Auditor will assist the Director Internal Audit and Supervisory Auditor … more
