- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... resolutions for risk -based assurance and advisory engagements across the organization. Maintain...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management,… more
- Truist (Winston Salem, NC)
- …and documentation of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions in the Risk ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...Audit Services audit software (Archer) 3. Possess knowledge of Enterprise Risk Management functions for a financial… more
- Enterprise Bank & Trust (St. Louis, MO)
- …recommend changes or enhancements to Internal Audit policies and procedures. + Assists with Enterprise Risk Management (ERM) Risk Assessments and other ERM ... ** Enterprise Bank & Trust was founded in the...our communities.** **Together, there's no stopping you!** **Job Title:** Senior IT Auditor (Hybrid Eligible: MO) **Job… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview ... over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation....and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Financial Crimes Compliance (FCC)… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you...and testing controls. + Prepare and present findings to senior management, highlighting areas of risk and ... network, and make a meaningful impact on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance to be part of a dynamic… more
- Colonial Pipeline Company (Alpharetta, GA)
- …and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action plans with ... providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** **Technology** **Position** As the Senior… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... about our story, visit http://www.steampunk.com . Refer a Friend (https://careers-steampunk.icims.com/jobs/5737/ senior -quality-assurance-internal- auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right job?**… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self prioritize and effectively plan your own work activities… more
- Nike (Beaverton, OR)
- … to enhance and protect Nike's value and brand through world-class audit and risk management capabilities. As an Auditor on our team, you will leverage ... for this role include but are not limited to: + Executing core-assurance and risk -based audit projects across the enterprise + Delivering work in accordance with… more
- USAA (Tampa, FL)
- …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 ... (IT/IS) audit assignments. Identifies problems and resolutions for risk -based assurance and advisory engagements across the IT/IS organization. Performs IT/IS … more
- Tractor Supply Company (Brentwood, TN)
- Senior Information Technology Auditor **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of ... its objectives by evaluating and improving the effectiveness of risk management, control, and governance processes. **Essential Duties and Responsibilities… more
- Tennant Company (Eden Prairie, MN)
- …be responsible for executing Sarbanes-Oxley (SOX) testing, while also supporting enterprise risk management, and financial, operational, and compliance audits. ... Senior Internal Auditor With more than...Tennant Company's Internal Audit team provides independent assurance and risk insights through collaboration with business stakeholders across our… more
- Tennant Company (Eden Prairie, MN)
- …will be responsible for executing IT-related Sarbanes-Oxley (SOX) testing; supporting enterprise risk management; conducting IT focused financial, operational, ... Senior IT Internal Auditor With more...Tennant Company's Internal Audit team provides independent assurance and risk insights through collaboration with business stakeholders across our… more
- Prime Therapeutics (Columbus, OH)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... for non-compliance, fraud, waste, and abuse. **Responsibilities** + Participate in enterprise -level risk assessment activities; together with Internal Audit… more
- PNC (Rocky Mount, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- Amazon (Seattle, WA)
- …identify risks and ensure DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... Risk management experience (performing assessments, designing controls, managing enterprise control frameworks). - Experience performing architecture design reviews,… more