- Fannie Mae (Plano, TX)
- …who care,so that you can deliver on the following responsibilities: * Assist with audit planning and drafting initial audit scope. Document details of planning ... factors within assigned process/areas. Contribute to the development and maintenance of risk-based audit plans. Develop, document and execute audit test steps in… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...+ Experience identifying controls, developing and executing test plans, review of staff work papers and deliverables, + Involvement… more
- Truist (Richmond, VA)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- ATI (Dallas, TX)
- … procedures through inquiry, observation, inspection, and re-performance to achieve audit objectives. + Review financial, operational, compliance, and quality ... products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based at… more
- Columbia Bank (Hillsboro, OR)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona **Description** **About ... areas and provide recommendations for future coverage. Provide effective challenge to audit work products to maintain quality standards aligned to IIA and department… more
- Bank of America (Newark, DE)
- …Acumen + Relationship Building + Coaching + Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Citigroup (Tampa, FL)
- The Internal Audit Learning, Development, and Engagement team seeks a **Learning Advisor -** **Skills and Data Insight Lead** to advance the skills and capabilities ... of our global audit workforce. This role focuses on assessing, analyzing, and enhancing internal audit skills through data-driven insights and strategic… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …+ Organizes and schedules audit findings/education sessions with providers to review audit results. + Conducts sample and focused reviews to ensure ... **Description** The Professional Coding Compliance Auditor develops and executes audit , monitoring, and education for professional billing, coding and documentation… more
- Citizens (Johnston, RI)
- …include + Prepare for upcoming assigned audits by reading relevant background material and/or review prior audit work. + Identify risks and controls in key ... Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor...Third Party Risk Management and Human Resources. The Internal Audit team is comprised of skilled professionals with the… more
- Truist (Wilson, NC)
- …(Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more