- Lowe's (Mooresville, NC)
- …as more than a compliance function-we are trusted advisors who enable innovation while managing risk . As a Senior IT Auditor , you will play a critical role in ... You may also coach Staff Auditors and contribute to internal initiatives like quality reviews, innovation pilots, or training...key IT processes and systems. + Cyber & Tech Risk Insights: Evaluate IT general controls (ITGCs), application controls,… more
- Lilly (Indianapolis, IN)
- … Auditor (P2 - P3) to evaluate and improve the organization's risk management , control, and governance processes. Execute audit engagements and supporting ... plans, partner with audit client management and process owners to improve risk management , control and governance processes, and share best practices and key… more
- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management , control, and governance processes. Provides independent and ... assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in… more
- Bank of America (Charlotte, NC)
- …+ CISA qualification (ISACA) **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + ... Senior Auditor Charlotte, North Carolina **To proceed with your...**Required Qualifications:** + 3-4 years experience in Financial Services internal or external Audit, or other risk … more
- Robert Half Technology (Cincinnati, OH)
- …with external and regulatory auditors while maintaining strong relationships with internal business units. Responsibilities: * Conduct risk -based audit ... Description We are looking for an experienced IT Auditor to join our team in Cincinnati, Ohio....Science, or a related field. * Solid understanding of internal control concepts and risk -based audit methodologies.… more
- Valero (San Antonio, TX)
- …and our community. As an* Auditor *, you will be responsible for assisting Internal Audit Management in the optimization of profits, safeguarding of Corporate ... follow up of audit recommendations made to ensure implementation. * Assist Internal Audit management with administrative responsibilities as needed. This… more
- M&T Bank (Baltimore, MD)
- …document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; + Supervise other IT ... and + Maintain ongoing communication with the 1st and 2nd line Technology Risk Management /Oversight organizations to align assurance activities, share risk … more
- Bank of America (Newark, DE)
- …+ Critical Thinking + Written Communications + Internal Audit Review + Issue Management + Risk Management + Audit Planning **Required Qualifications:** + ... Senior Auditor Charlotte, North Carolina;Newark, Delaware **To proceed with...design and execution of business processes/controls associated with Wealth Management activities (eg Private Bank and Merrill Wealth … more
- M&T Bank (Bridgeport, CT)
- …steps. + Partner with stakeholders in Finance, Technology, Data Governance, and Risk Management to understand processes and emerging risks while maintaining ... their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management , control and governance processes. SCOPE: Under the general ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal...all ASC and Subsidiary organizations, as well as Project Management Teams. Work includes large, complex auditing assignments involving… more