- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry ... length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical… more
- Charles Schwab (Westlake, TX)
- …themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent ... Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT … more
- Kohl's (Menomonee Falls, WI)
- …the Role In this role, you will be responsible for leading operational , compliance and financial reviews of Kohl's operations, processes and initiatives. Compliance ... operations, finance, credit, marketing and technology. What You'll Do + Assess operational , financial and compliance risk in Kohl's processes and develop detailed… more
- Indeed (Denver, CO)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for… more
- US Bank (Charlotte, NC)
- …Senior Auditor is primarily responsible for assisting in completing internal audit engagement assignments with minimal supervision from audit team management. ... highly motivated candidate to join our growing team of internal audit professionals within the Digital, Technology and Operations...The CAS Senior Auditor is expected to understand risk and risk management… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …404 testing and other compliance-related procedures and activities. + Assists with operational and financial audits of company operating units and support functions. ... for issues identified and validates these with business and internal audit management. + Monitors and follows through on...to evaluate and improve the underlying business processes and internal controls, as well as ways of increasing the… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or related certification. Working Conditions: + ... , which includes Finance, People and Places, General Counsel, Risk, Internal Audit, Strategy and Development, and Corporate Affairs, which covers Communications,… more
- US Bank (Milwaukee, WI)
- …**Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...control testing; and document work performed in conformance with internal audit policies and procedures. This position supports the… more
- NANA Regional Corporation (Fort Sill, OK)
- The QC Transportation Auditor implements quality control to ensure compliance with contract specifications and applicable regulations. Conducts internal audits ... not limited to, Freight, Rail, TMP and Personal Property operations. The Auditor understands and applies ISO concepts, principles, and requirements. Inspects and… more