- US Bank (Milwaukee, WI)
- …excel at-all from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit ... supervise control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the European Union (EU)… more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit ... testing; and document work performed in conformance with internal audit policies and procedures. **Duties** 1. Assisting the ...audit policies and procedures. **Duties** 1. Assisting the audit team management in planning audit engagements.… more
- US Bank (Irving, TX)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in completing ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information technology risk,… more
- Columbia Bank (Irvine, CA)
- …areas and provide recommendations for future coverage. Provide effective challenge to audit work products to maintain quality standards aligned to IIA and department ... with applicable professional and regulatory standards. Formulate meaningful, well-supported audit conclusions and provide practical recommendations for areas requiring… more
- New York State Civil Service (Albany, NY)
- …Security Office (CISO). The CISO serves as the subject matter lead for audit , security, risk, privacy, governance and emerging technology for OTDA. The role requires ... the ability to work independently, and to stay abreast of ever-evolving technology, audit , security, risk, and privacy trends.Duties of the Position include, but are… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …primary responsibility of this position is to execute an annual risk-based audit plan which will include the performance of operational, financial, technology and ... He or she will report to and provide backup assistance to the Internal Audit Manager in the performance of various operational and IT audits. The position will… more
- New York State Civil Service (Albany, NY)
- …Code 12210 Duties Description Under the direction of the Director of Internal Audit within ITS Internal Audit , the incumbent provides assistance with directing ... activities of the Internal Audit Unit. The Information Systems Auditor 3 ITS establishes priorities of technical and operational audits for all ITS applications and… more
- US Bank (Milwaukee, WI)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Staff Auditor is responsible for executing internal audit ... at the direction of the lead auditor and/or primary audit manager, including assisting in planning of projects and...including assisting in planning of projects and development of audit testing programs. The Staff Auditor is expected, with… more
- Texas Health Resources (Arlington, TX)
- …state regulations, as well as THR policies. Key responsibilities include analyzing audit data to identify areas of concern, collaborating with auditees, providers, ... when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations, and educational materials tailored… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The **Senior Audito** **r - US** **Compliance Audit ** ... responsible for executing and leading audit engagements based on established audit plans in alignment with applicable policies and regulatory guidelines for TD… more