- JPMorgan Chase (Jersey City, NJ)
- …least 1 of the following: Tableau, R-Studio, or Python to identify risk and control gaps within databases, internal controls , data governance, and ... experience in the job offered or as Data Management, Internal Auditor , or related occupation. The employer... control testing and monitoring; working with COSO Internal Control Framework, compliance management, trend forecasting,… more
- US Bank (Charlotte, NC)
- …Institute of Internal Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other relevant professional designation or ... management techniques, identify, and analyze business processes, key risks, and critical controls , and evaluate control design adequacy; perform or supervise … more
- Nomad Global Communication Solutions (Columbia Falls, MT)
- …not support the H1B Visa for this position. Position : Lead Quality Auditor & Process Improvement Specialist Division : Operations Department : Quality Assurance ... seeking a seasoned Senior Process Improvement Specialist & Lead Quality Auditor to spearhead strategic quality and efficiency initiatives across the organization.… more
- Quality Technology Services, LLC (Overland Park, KS)
- …Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or similar certifications **Knowledge, Skills ... reports), ISO27001, ISO22301, HITRUST, PCI DSS, SOX IT General Controls (ITGCs), and others. Responsibilities include third-party contracting (reviewing statements… more
- US Bank (Minneapolis, MN)
- …Global Internal Audit Standards and the common definition of internal controls . + Ability to apply Risk/Compliance/ Audit competencies independently. ... management techniques; identifying and analyzing business processes, and key risks and controls ; interviewing auditees; and evaluating control design adequacy. +… more
- E&J Gallo (Modesto, CA)
- …during internal and external audits, improving and testing of internal controls , analyzing financial statements, and recommending operational efficiency and ... Senior Auditor Location: Modesto, CA, US, 95354 Apply now...Experience effectively summarizing audit/project results to management. + Knows internal controls , audit/project procedures, documentation standards and… more
- US Bank (Charlotte, NC)
- …risk management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. 2.… more
- ManpowerGroup (New York, NY)
- …Review and evaluate the design and operating effectiveness of financial and operational internal controls . + Drive efficiency and effectiveness of SOX testing ... Auditor to join their team. As a SOX Auditor , you will be part of the internal...and evaluating the adequacy of design and effectiveness of internal controls . **What's in it for me?**… more
- TE Connectivity (Berwyn, IL)
- …with evidence + Review and evaluate the adequacy and effectiveness of current internal controls , identify, and communicate the results of investigation including ... Auditor - Forensic Audit (Hybrid) Posting Start Date:...connected world.** Job Description: **Job Overview** The Global Internal Audit function provides independent and objective assurance and… more
- Capital One (Richmond, VA)
- …Bachelor's Degree or military experience + At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk Management, IT Audit, or a ... Auditing and Control Evaluation + Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)… more