- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Robert Half Management Resources (Miami Lakes, FL)
- …a fast-paced environment while ensuring compliance with banking regulations and internal audit standards. The ideal candidate will have significant experience in the ... banking sector and a strong ability to manage audit processes effectively. Responsibilities: * Develop and execute comprehensive audit plans to evaluate… more
- NTT DATA North America (Austin, TX)
- …NIST 800-53V5 compliance frameworks, while fostering governance, risk management, and audit readiness. The Cloud Compliance Manager is a lead individual contributor ... stakeholders, providing strategic oversight, hands-on control implementation guidance, and audit readiness support. The ideal candidate has deep expertise in… 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...of internal controls. + Document auditee processes and procedures, review and analyze evidence, and identify potential issues. +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …of Association activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform audit assignments ... systems for financial, contract, operational and/or information technology functions. + Review procedures and methodologies and validate internal controls related to… more
- Regions Bank (Hoover, AL)
- …with Regions' Retention Schedule for a minimum of three years. You may review , modify, or update your information by visiting and logging into the careers ... of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the Standards for the Professional Practice of… more
- Elevance Health (Atlanta, GA)
- …collaborate with team leadership, IT business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the ... on process, controls, documentation, and issues. + Support administration of audit team including scheduling and resource management. + Prepare clear, accurate… more
- Molina Healthcare (Caldwell, ID)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit projects.… more
- Truist (Atlanta, GA)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional ... for assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and… more
- NextEra Energy (Juno Beach, FL)
- …for process improvement. A key aspect of their role involves preparing audit work-papers that are comprehensive, clear, concise, and well-organized to document ... results. Internal Auditors are also expected to present audit findings both verbally and in writing to various...special projects with limited to minimal supervision. Areas of review may include aspects of cyber security, cloud computing,… more