- Truist (Richmond, VA)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... enhance achievement of goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager . 7. Develop… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... papers from risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects… more
- H&H (New Haven, CT)
- …the inspection of the project 's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist the Quality ... Department in our New Haven, CT office. The Quality Auditor will carry out internal H&H project ... + Coordinate subconsultant audits and findings with the project manager and Quality Manager … more
- Charles Schwab (Austin, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank...custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all… more
- Elevance Health (St. Louis, MO)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… 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 the audit , and developing project timelines. * Reporting findings to business management and evaluating necessary corrective action and process… more
- Bank of America (Newark, DE)
- … Methodology (Risk and Control testing) + Issue Management + Risk Management + Audit Planning + Analytical Thinking + Project Management + Automation + Technical ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark,...is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs). Key responsibilities… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be...Group Audit . With the support of the Senior Audit Manager and Audit Manager , ... on our journey. We are currently seeking a Senior Auditor to join our North America team. In this...you will be responsible for the end-to-end delivery of audit engagements, collaborating with audit team members… more
- Live Nation (Beverly Hills, CA)
- …position, responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal ... then please read on! THE ROLE The IT Internal Audit II position will work within the Corporate Internal...as well as interactions with external auditors. The IT Auditor may direct and review the work performed by… more