- Equitable (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit ... Internal Auditor - Lead Audit Manager in Financial Risk...Risk Management team member will be responsible for auditing control design and operating effectiveness for the processes within… more
- Travel + Leisure Co. (Orlando, FL)
- …on existing practices by supervising corrective actions. The Senior IT Internal Auditor 's role involves evaluating the organization's control environment in ... worldwide. Working with Internal Audit leadership, the **Senior IT Internal Auditor ** has the responsibility to support the development and implementation of… more
- Bank of America (Newark, DE)
- …programs, and leverages automation and innovative methods in a timely and high quality manner + Identifies control deficiencies, discusses with line management, ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark,...include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and… more
- State of Colorado (Denver, CO)
- … Quality Assurance(PAQA)unit exists to: * Administer the federally mandated state " Quality Control System" that enhances payment accuracy and improves program ... state regulations and federally mandated processes, and determines which federal, state or Quality Control (QC) regulations apply to each case. This task… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This position is ... are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across...sharing best audit practices in order to obtain a quality audit product for the company + Opportunities to… more
- American Express (New York, NY)
- …a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional ... Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure...Contribute to the development and periodic reviews of analytic control testing and ad hoc analytics, to drive timely… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....some aspects of planning of audits. They independently assess control design and operating effectiveness during audits. **Depth &… more
- Geisinger (Danville, PA)
- …evaluations of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned ... supporting documentation to formulate an informed, objective opinion on the control environment for the process being reviewed. + Independently manages assigned… more
- Elevance Health (Atlanta, GA)
- **Internal Information Technology (IT) Auditor Senior** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... granted as required by law. The **Internal Information Technology (IT) Auditor Senior** is responsible for conducting Information Technology operational audits,… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating the ... on our journey. We are currently seeking a Senior Auditor to join our North America team. In this...of the business and its risks. You will co-develop high- quality audit approaches and reports that provide key insights… more