- TD Bank (Greenville, SC)
- …operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management...plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance… more
- Hormel Foods (Austin, MN)
- …be responsible for facilitating periodic status meetings with the outsource provider, external auditor , Internal Controls , and IT management through SOX 404 ... ** SENIOR IT AUDITOR - CORPORATE OFFICE...with IT management, co-sourced 3rd party service provider, and Internal Controls through periodic and annual IT… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or… more
- Paccar Winch Inc. (Lewisville, TX)
- …for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure the effectiveness of internal controls over financial reporting. The ideal candidate will have ... Senior SOX Auditor Apply now " Apply...internal audit experience a plus. + Experience with internal controls , SOX 404 compliance and audit management… more
- J&J Family of Companies (New Brunswick, NJ)
- …resources across the Johnson & Johnson Family of Companies to evaluate internal controls ' adequacy and develop recommendations for improvement. Information ... Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for...& Johnson Family of Companies globally. Inclusive of evaluating internal controls ' adequacy and developing recommendations for… more
- Fannie Mae (Washington, DC)
- …We provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the ... own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will...Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary… more
- Kohler Co. (Kohler, WI)
- …provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused ... practices, and internal controls . **Specific Responsibilities** As an Internal Auditor , responsibilities include: + Planning and executing 6-8 risk-based… more
- First Horizon Bank (Atlanta, GA)
- …in conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and ... and resolution planning frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance associated… more
- Abbott (Abbott Park, IL)
- …**The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit. You will be joining a multinational ... Operating Divisional IT Roles, Global IT, and Legal. The Senior Auditor , Global IT is responsible for...heightened risk exposure related to governance, risk management and internal controls within IT processes. + Design… more