- Lincoln Financial (Washington, DC)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for this… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …personnel on audit methods, internal controls, emerging risks or information technology as needed. + Provide general supervision to assigned members of the ... of Association activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform audit assignments… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology , we want you to fast-forward your ... Comcast brings together the best in media and technology . We drive innovation to create the world's...**Job Summary** Auditor, NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing quarterly audit … more
- West Pharmaceutical Services (Exton, PA)
- …auditees to come up with problem solving recommendations and remediations + Perform separate audit / SOX projects individually + Lead and run meetings with the ... first year will be on executing audits related to IT controls, following a structured audit work program. You will also help to develop a data analytics program for… more
- Trane Technologies (Davidson, NC)
- …for reducing or controlling usage or for comfort or production improvements. + Lead regional Detailed Audit Activities including the development and pricing of ... and sales strategy, client and opportunity qualification, preliminary and detailed audit scope development, team, and audit management (Schedule/Budget) during… more
- The Walt Disney Company (Santa Monica, CA)
- …+ Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, ... new ways to enhance these exciting experiences. The Enterprise Technology mission is to deliver technology solutions...secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII… more
- Capital One (Mclean, VA)
- Senior Staff Auditor, Consumer Lending: Credit Card Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Truist (Atlanta, GA)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits or… more