- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure quality deliverable… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate...procedures. Conduct reviews of data center, analyze security controls, review separation of duties, review disaster recovery… more
- Citigroup (New York, NY)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... discussing practical solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue...or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related… more
- US Bank (Charlotte, NC)
- …assessing the relevancy of possible issues; and documenting work performed to support audit scope/conclusions, to facilitate an efficient review , and to meet ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- BlueOval SK (Glendale, KY)
- …guidelines) + Leads communication and meetings with relevant departments for the review /revision of quality standard documents + Plans, drives, and coordinates the ... efforts including root cause analysis, request of corrective actions, results review and effectiveness verification of corrective actions + Schedules the… more
- Johns Hopkins University (Baltimore, MD)
- …University and Johns Hopkins Health System in accordance with the Annual Audit Plan. Audits include technical IT infrastructures, automated application controls, IT ... The Sr. Information Technology Auditor will set clear expectations for the audit team, coordinate assignments, monitor productivity, and ensure high quality output.… more
- Aramco Services Company (Houston, TX)
- …and recommendations. Because of personal expertise, could be individually assigned to represent Audit on special assignments beyond the normal scope of the audit ... control and governance processes. SCOPE: Under the general direction of the Audit Manager, the incumbent will operate independently and is responsible for planning… more
- Indy Gov (Indianapolis, IN)
- …County Building, IN Job Type Full Time Job Number 09296 Department Office of Audit and Performance Opening Date 08/21/2025 Closing Date 9/20/2025 11:59 PM Eastern + ... Summary Position is primarily responsible for executing, and supervising audit staff in executing audit engagements in...and local laws, regulations, and policies + Obtain and review financial records, processes, flow charts, budget data, and… more
- Johns Hopkins University (Baltimore, MD)
- …appropriate internal audit programs and time budgets based upon the review and evaluation of underlying financials and business risks. + Thoroughly address all ... The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that...+ When serving in a project lead role, will review all working papers related to the project. +… more
- Ally (Raleigh, NC)
- …typically leading one audit at a time and including work paper review . * You will proactively lead work assignments to promote execution within established ... auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their… more