- Lennar Mortgage (Miami, FL)
- …are doing!We're committed to bringing passion and customer focus to the business. Auditor - IT Controls & Compliance Conducts audits of the information technology ... & security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and… more
- US Bank (Minneapolis, MN)
- …Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, ... At US Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition… more
- Northwell Health (Westbury, NY)
- **Req Number** 85413 Job Description Supports the ongoing performance of the corporate audit program. Supports the overall activities of the Corporate Audit ... related duties as required. All responsibilities noted here are considered essential functions of the job under the Americans with Disabilities Act. ired. All… more
- American Express (Salt Lake City, UT)
- …and application, and regulatory compliance processes and controls primarily within corporate functions such as Colleague Experience Group (formerly Human ... Resources), General Counsel's Office, Corporate Affairs & Communication, and Global Advertising & Brand...Advertising & Brand Management. + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks… more
- Newell Brands (Norwalk, CT)
- **Summary:** **Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that identifies ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status...on the evaluation of various business processes, areas, and functions . + Ability to work independently, with limited required… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Data Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support **KDS** and… more
- USAA (San Antonio, TX)
- …makes us so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages… more
- M/I Homes (Columbus, OH)
- …the results of the work performed. Work performed includes coverage of corporate functions , homebuilding, land, and mortgage operations, focusing on financial, ... Nashville, Orlando, Raleigh, San Antonio, Sarasota, and Tampa. Job Summary: The Senior Internal Auditor is responsible for performing individual internal audit… more
- Public Storage (Glendale, CA)
- …per month. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and ... promote financial transparency within the organization. The Internal Auditor will be based in **Glendale, CA** . They...could be an ideal fit. KEY RESPONSIBILITIES + Performing corporate audits and advisory reviews, including Sarbanes Oxley (SOX)… more
- Wawa, Inc. (IA)
- **Job Description** **Job Title:** Senior Internal Auditor **Location:** Corporate **Department:** Internal Audit **Position Summary** : The Senior ... Internal Auditor is responsible for identifying corporate risks and opportunities. **Principal Duties:** + Skillfully conduct strategic audits of financial,… more
- Pilgrim's (Greeley, CO)
- Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This position is based in ... Greeley, Colorado is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other projects as… more
- Bank of America (New York, NY)
- Senior Auditor New York, New York;Providence, Rhode Island **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... us! Job Description: The role sits within the Global Corporate and Investment Banking (GCIB) global Audit team and...both global and regional stakeholders across various businesses and functions within the GCIB Business This job is responsible… more
- ASM Global (Fort Lauderdale, FL)
- …of live event venues and corporate offices, we are seeking a PT Senior Accountant/ Auditor at the Broward County Convention Center. Under the direction of the ... POSITION: PT Senior Accountant/ Auditor DEPARTMENT: Finance REPORTS TO:...preparation of financial statements for the Client and SMG Corporate , and other financial reports, including monthly statements, Annual… more
- Woodforest National Bank (The Woodlands, TX)
- …regulation. **Job:** ** Corporate * **Organization:** **Texas - Houston* **Title:** * Senior IT Auditor * **Location:** *Texas-The Woodlands* **Requisition ID:** ... a part of one of the largest employee-owned banks in the country! The Senior IT Auditor is responsible for developing, planning, and executing audit programs,… more
- Western Union (Denver, CO)
- ** Senior IT Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to ... Then it's time to join Western Union as a Senior IT Auditor ! **Western Union powers your...business to identify key risk areas in business-critical technology functions and systems. + Determine testing objectives and approach… more
- Western Union (Denver, CO)
- ** Senior Auditor - Denver, Colorado (Hybrid)** Are you ready to use your audit skills for one of the world's largest FinTech organizations? Do you want to work ... Then it's time to join Western Union as a Senior Auditor ! **Western Union powers your pursuit.**...identify key risk areas in a variety of business functions . * Determine testing objectives and approach to support… more
- Pilgrim's (Greeley, CO)
- Senior IT Internal Auditor Purpose and...candidates for an Internal Audit role based at our Corporate Office in Greeley, CO that will focus specifically ... the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible,...to travel up to 20% + Can perform the functions of the jobs with or without a reasonable… more
- Anywhere Real Estate (San Jose, CA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, ... involve limited travel (≤ 10%) in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's degree in… more
- Amazon (Seattle, WA)
- …risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting ... enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and...of Amazon's Devices, Media and Entertainment, Alexa, Advertising, and Corporate (DMAAC) functions . You will have the… more
