- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** SMBC is seeking a Senior Internal Auditor to work within the Internal Auditing ... internal procedures. + Examine and evaluate processes and internal controls and emerging risks in key...identified during the audit. + Regularly communicate with the Auditor In Charge (AIC) and Team Lead throughout audit… more
- UMB Bank (Kansas City, MO)
- …objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled ... value creation and client service. As the ** Senior IT Auditor ** , you will participate...+ 2 years work experience in information systems auditing, internal control consulting, or risk management. +… more
- American Express (Sandy, UT)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Sep 22, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... enhance stakeholder engagement. + Conduct interviews with management to assess and document internal controls . + Analyze audit documentation and data to identify… more
- UNUM (Portland, ME)
- …on our team and Unum and help achieve our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team if you have skills in: + **Problem ... knowledge and expertise to expand their skills as a Senior Auditor , and by joining IA's different...by joining IA's different audit teams: US Business, Corporate, Internal Controls , IT, Data Science, or Advanced… more
- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... internal controls . The Broker-Dealer/Asset... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- First National Bank of Omaha (Omaha, NE)
- …opportunity and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - IT is responsible for the timely execution of ... **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning...your job duties. Complete compliance training and adhere to internal procedures and controls , as required. Report… more
- Toyota (Plano, TX)
- … Internal Audit Department is looking for a passionate and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit, this ... position will support the Internal Audit Department and the Company by performing audits...both foundational and emerging technology domains + Proficient in control frameworks, process controls , and techniques (COBIT,… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you...around business performance. We provide specialized audit analytics and internal control services for internal … more