- Robert Half Finance & Accounting (Portland, ME)
- …Half has partnered with an established Public Accounting firm in Portland to located a Senior Auditor for a year-round full-time position. The ideal Auditor ... * Strong communication skills, including the ability to articulate complex financial information to all levels of clients Benefits: * Health insurance (vision… more
- Comcast (Philadelphia, PA)
- …best practices, information security frameworks, Control Objectives for Information and Related Technology controls, and governmental and legal ... Comcast brings together the best in media and technology . We drive innovation to create the world's...our customers, investors and our communities. **Disclaimer:** + This information has been designed to indicate the general nature… more
- Charles Schwab (Westlake, TX)
- …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective ... applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud… more
- Lincoln Financial (Montpelier, VT)
- …for** **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for this ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...position + 4 Year / Bachelor's degree in Information Technology , Computer Science, or other related… more
- Wells Fargo (Minneapolis, MN)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core ... technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data...technology audit related certifications + Knowledge of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... Recognize the confidential nature of Internal Audit communications and access to information ; you must be disciplined in protecting the confidentiality and security… more
- Kinder Morgan (Houston, TX)
- …accounting and financial, the midstream energy business, legal and regulatory, information technology , communication, safety, human resources and other areas ... AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon...Qualifications + Education minimum: undergraduate degree in Accounting, Finance, Information Technology , or other business related area… more
- Fannie Mae (Plano, TX)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the ... Develop, document and execute audit test steps in partnership with more senior team members. * Evaluate controls and in identifycontrol gaps. Conduct substantive… more
- L3Harris (Melbourne, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or ... individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an exciting opportunity to enhance financial, operational,… more
- JPMorgan Chase (Jersey City, NJ)
- …Learning). + One of the following professional qualifications is required: Certified Information Systems Auditor (CISA), Certified Information Systems ... data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you… more