- Medtronic (Los Angeles, CA)
- …financial, or internal controls experience. **Nice to Have** + Proficiency in using audit software and data analytics tools (eg, AuditBoard, PowerBI) + Knowledge ... are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit ...computer, and communicate with peers and co-workers. Contact your manager or local HR to understand the Work Conditions… more
- SHI (Austin, TX)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...mitigate risks and maintain compliance. They will also establish audit timelines and schedules, procedures, documentation, and templates for… more
- Capital One (Richmond, VA)
- …Audit 's value proposition. + You're a firm believer that a rich understanding of data , innovation, and technology will only make you a better auditor. This ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Zurich NA (Schaumburg, IL)
- …with audit team members across Group Audit . With the support of the Senior Audit Manager and Audit Manager , you will develop a deep understanding ... contribute to strategic priorities and learn and apply innovative audit approaches, new world skills ( Data Analytics,...We serve more than 25 industries, from agriculture to technology , and we insure 90% of the Fortune 500(R).… more
- City National Bank (Los Angeles, CA)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... with auditee to gather information, obtains explanations and supporting data /information and documents audit findings and the...the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and… more
- Molina Healthcare (Caldwell, ID)
- …controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, data validation audits, Corrective ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
- The Cigna Group (St. Louis, MO)
- …all phases of the engagement (planning, fieldwork and reporting). * Supporting the Audit Manager in project administration items, understanding the objectives of ... with audit team members and Cigna Healthcare, Enterprise Operations, Technology , Legal and Compliance stakeholders to identify internal areas or functions with… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …and accurately per stated audit standards. This position will report to the Internal Audit IT Manager . This role is hybrid, 2 days a week in office, out ... IT Internal Auditor II position is responsible for supporting complex internal audit projects, Internal Controls over Financial Reporting (ICOFR) test work, and the… more
- Regions Bank (Hoover, AL)
- …concepts and testing strategies + Experience with Digital Banking technology and/or audit + Experience in Data Governance/Management and/or audit _This ... system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the...the office three or more days a week. The manager will set the work schedule for this position,… more
- Bank of America (New York, NY)
- …Corporate Audit organization, including the Global Markets Audit , Model Risk Audit and Technology Audit teams. Existing members are drawn from wide ... make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts...testing and replicate results, and/or the ability to use data analytics applications. + Knowledge of market risk capital… more