- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions ...of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated ... department is considered one of the leading internal audit functions within the financial services industry and is highly...Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The… more
- Nevada County (Nevada City, CA)
- Senior Accountant- Auditor -Limited-Term * * * $3,000 HIRING BONUS * * * Print (https://www.governmentjobs.com/careers/mynevadacounty/jobs/newprint/4426196) Apply ... Senior Accountant- Auditor -Limited-Term * * * $3,000 HIRING...operations while existing staff plan and implement a new Enterprise Resource Planning (ERP) software system. The ERP software… more
- LifePoint Health (Brentwood, TN)
- …and fulfillment. *What you'll do:* The Enterprise Risk & Assurance Services Senior Auditor will conduct and document walkthroughs, prepare work papers and ... the enterprise risk assurance function including identifying risks, evaluating functions , controls, and data. . Execute risk-based audit procedures and work… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... opportunity.** **Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior ) with experience evaluating and analyzing technology… 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 ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...to a Senior Manager of the Technology enterprise team, the Senior IT Auditor… more
- Elevance Health (Columbus, OH)
- **Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... an Elevance Health major office (pulse point) is required. The **Internal Auditor , Senior ** is responsible for conducting financial/operational audits, internal… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- Amazon (Arlington, VA)
- …operations, security, compliance, and the overall system of internal controls. As a Senior Auditor , you will lead the planning, scoping, execution, and reporting ... to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide...Devices, Media and Entertainment, Alexa, Advertising, and Corporate (DMAAC) functions . This is a high visibility opportunity where you… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Senior Analyst, Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will be responsible ... financial certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) + Understanding of United… more
- Wawa, Inc. (IA)
- **Job Description** **Job Title:** Senior Internal Auditor **Location:** Corporate **Department:** Internal Audit **Position Summary** : The Senior Internal ... + Assess effectiveness, efficiency and profit improvement opportunities using Enterprise -wide information systems and other resources. + Prepare formal written… 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 ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, Alexa,… more
- USAA (Phoenix, AZ)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...reflects the details considered necessary to describe the principal functions of the job and should not be construed… 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 ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group… more
- Xylem (Rye Brook, NY)
- …a member of the Xylem Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist on various projects across the ... an internationally recognized accounting firm and/or a large manufacturing enterprise is required. + In-depth understanding of auditing SOA...to enable all employees to perform their essential job functions . We reserve the right to modify this job… more
- Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
- …as approved by department management required **ACCOUNTABILITIES AND ESSENTIAL FUNCTIONS ** + Defines, executes and administers assigned audits/cases and special ... providing coaching, guidance and direction. + Identifiesand analyzes corporate enterprise actualand perceived risks and changes in business operations to… more
- Ally (Raleigh, NC)
- …in Audit Transformation initiatives will be critical to the continued improvement to the enterprise and its continuing role within Ally business. * You will serve as ... against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation. **_Base Pay Range:_**… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …Management (CACM), **Your specific responsibilities include:** + Direct complex programs or functions in consultation with senior leadership. + Lead strategic ... Institutional Compliance and Assurance Auditor Job ID 6088 Location SLAC - Menlo...planning and analysis for complex functions or programs with significant business, regulatory and/or technical… more
- Medtronic (Minneapolis, MN)
- …hybrid and position will be onsite 2 days/week in Fridley, MN The Auditor is an established, professional individual contributor within the Corporate Audit team. The ... Auditor assists with, and works independently on, the execution...(audit, consulting, and administrative), with moderate oversight from more senior team members. As a member of the Corporate… more
- RTX Corporation (Hartford, CT)
- …and communities to succeed. The following position is to join our RTX Corporate, Enterprise Services, Research Center or BBN team: RTX has an opening for an The ... Audit Specialist - Staff Auditor (Principal Specialist, Internal Audit) which aligns with RTX...audit reports. + Present audit conclusions and recommendations to senior management. + Continuous self-improvement including the addition of… more