- CLevelCrossing (Chicago, IL)
- …Officer and Sub-business units C-suite), peers and immediate team members (Manager(s), Senior Auditor (s) and Auditor (s)); personify a positive attitude ... for the design, implementation, and maintenance of a world-class, modernized Internal Audit function.Job DescriptionKEY RESPONSIBILITIESLead a large audit team and… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues ... **Job Description Summary** The Internal Audit (IA) function is in year two...providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date:...an in-charge over any size audit and interacts with senior internal and external personnel on significant ... Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates...(FMLA). Arizona Public Service is a smoke free workplace. Flex Role: This position is not required to be… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead… more
- American Express (New York, NY)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class … more
- American Express (Salt Lake City, UT)
- …and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading ... the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration to be a world class … more
- American Express (New York, NY)
- …our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including ... internal controls, consumer compliance, technology, operational risk, financial accounting,...and regulatory reporting). Key Responsibilities + Assist team leaders, senior managers / managers, and senior auditors… more
- Target (Brooklyn Park, MN)
- …to well-being and beyond at https://corporate.target.com/careers/benefits . **Sr. Technology Auditor - Hybrid (Minneapolis, MN)** **About us:** Working at Target ... values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit** helps bring Target's purpose to life through assurance &… more
- Old Dominion Freight Line (Thomasville, NC)
- …close process and participate in monthly financial trend meetings. + Prepare internal financial statements. + Develop and maintain policies, procedures, and workflow ... external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues. +… more
- American Express (Phoenix, AZ)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- TD Bank (Mount Laurel, NJ)
- …Systems Security Professional (CISSP), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Anti-Money Laundering Specialist ... alignment where applicable + Supports the US Deputy Chief Auditor on opinions to the Audit committee on the...on the effectiveness of US governance, risk management, and internal controls + Responsible for the broader Division mandate… more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- TD Bank (New York, NY)
- …Professional Accountant, Certified Public Accountant, Certified Regulatory Compliance Specialist or Certified Internal Auditor would be an asset + 15+ years ... Description:** The Head of Audit, Professional Practice, a member of the Audit Senior Management Team is responsible to lead Professional Practice function for the… more
- Stanford University (Stanford, CA)
- …escalated from team members and determine if further review is necessary by senior management or key university constituencies. + Assist team in preparation of ... resource to other ERA teams. + Solve complex problems; escalate issues to senior management when necessary; follow up with a resolution; participate in strategic… more
