- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor , ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks...risks while improving and maturing processes. The Lead IT Auditor acts as a subject matter expert, builds relationships… more
- EverBank (Irvine, CA)
- **Sr IT Auditor ** The Senior IT Auditor ...+ 5+ years of experience working as an IT Auditor within Banking or Financial Services Industry + ... + 3+ years of experience working as an IT Auditor + Familiarity with auditing widely used server, platform,...addition to phone banking services and a network of financial centers. The Company's commitment is to deliver to… more
- University of Connecticut (UConn) (Storrs, CT)
- …general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial , administrative and functional operations to ... both tangible and intangible objectives in relation to the following: + Financial records, reports and related fiscal matters. + Operations, policies and procedures.… more
- EverBank (Irvine, CA)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... verbal and written communication skills **Preferred Qualifications** + Experience as an Auditor in Banking, Financial Services, Financial Crimes Compliance… more
- Navy Federal Credit Union (Vienna, VA)
- …execution of complex IT, information security, and integrated audits. Act as Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and ... with regulation, requirements, policies, and standards + Consistently act as Auditor -In-Charge on IT/integrated audits, including on those of higher risk/complexity,… more
- Google (Chicago, IL)
- …and data scientists to develop/execute comprehensive audit programs evaluating operational, financial , IT, and compliance risks across Alphabet. + Analyze audit ... results, draw meaningful conclusions, and provide practical, risk-based, data-driven, and actionable improvement recommendations. Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations to a variety of stakeholders,… more
- Dartmouth Health (Lebanon, NH)
- Overview Audits and monitors completeness, accuracy and timeliness of financial reporting, efficiency and effectiveness of operations and compliance with rules and ... regulations. Researches, analyzes and interprets laws and regulations, accounting standards and internal control theory to evaluate systems and processes. Responsibilities * Manages complex audits. Performs critical project management duties in the planning,… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing financial and operational reviews ... Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor ! In this role, you will be a critical member of a department… more
- City of New York (New York, NY)
- …qualified and dynamic individual to serve as an Associate Staff Analyst (Staff Auditor ) in the Department of Internal Audit and Assessment. The successful candidate ... ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and...the Authority, including Management Letter Comments and audit of Financial Statements, Schedule of Federal Financial Assistance… more
- AutoZone, Inc. (Memphis, TN)
- …Above funding/negotiations). 3rd Party vendors to recover less than 10% behind Senior Auditor . Negotiate and communicate flawlessly with Merchandising and ... The Sr. Auditor Recovery Auditor will be required...claims and recover all vendor funding dollars due AutoZone. Senior Focus - Data Responsibilities or 3rd Party Audit… more