- Ally (Lansing, MI)
- …analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be essential to the continued improvement to the ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...on activities within Enterprise Resilience (Operational Resilience, Third Party Risk ), Enterprise Risk (Policies and Governance, … more
- Nike (Beaverton, OR)
- …management capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will use adept audit craft and ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team...recommend pragmatic solutions Who you'll be working with: The Senior Auditor , GA&RM will report directly to… more
- BayCare Health System (Clearwater, FL)
- …dignity, respect, responsibility and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit planning + ... be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys Office West… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit ... professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested...Auditor ) interested in becoming part of our Dynamic Audit Resourcing Team (DART). In this role you will… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... and related consumer regulations and applies that knowledge to audit assignments. Performs risk and control identification...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Hawaii Pacific Health (Honolulu, HI)
- …relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment ... control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain...organization's internal audit function including updating annual audit plans, risk assessment processes, and planning… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Auditor , Global Internal Audit & Assurance **Location** ... : Princeton, New Jersey **Position Summary:** The Senior Auditor in GIA will work in...planning activities to identify significant risks and develop appropriate risk -based audit procedures. + Research applicable policies,… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey… more
- FirstBank (Lakewood, CO)
- … programs + Complete audit programs, including planning and being the auditor -in-charge for assigned audits + Create risk control matrix on prospective ... (IT) audit fieldwork and contributing to IT audit risk assessment, planning, and reporting activities....obtained or in progress **Preferred Requirements** + Previous IT Auditor experience planning and/or leading audits in a public… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls, risk management and risk assessment concepts/methodologies, and...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- Abbott (Chicago, IL)
- …audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using a risk -based approach to help ensure effective testing coverage. ... in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for...for assigned audit engagements including preparation of audit risk assessments and planning to drive… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... budgeted timeframes. + Communicate audit findings to audit leadership to identify unmitigated risk . +...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- USAA (Tampa, FL)
- …each other. Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of ... tools. + 2 years experience working on data and analytics in an audit , risk , or controls environment. + 1 year experience creating reporting dashboards and… more
- Arizona Public Service (Phoenix, AZ)
- …to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning ... IS Auditor I / II | Audit ...objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help… more
- CARMAX (Richmond, VA)
- …Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit ... **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many...controls, including integrated audits and the annual SOX IT audit . **Collaborate as a trusted Risk Advisor:**… more
- United Airlines (Chicago, IL)
- …implement an audit program to adequately identify and assess risks + Writes audit programs for risk -based audits that are relevant to United's control and ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more....risk management framework, strategic objectives and key partner requests… more
- Discover (Riverwoods, IL)
- … management framework and is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking energetic, committed and experienced ... professionals that are looking to grow their career within audit . This team assesses the risk management framework as designed by second line of defense… more
- Capital One (New York, NY)
- …One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit team. As a member of ... Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated… more