- TD Bank (Mount Laurel, NJ)
- … is responsible to perform and document audit test steps for assigned audits and controls . The Senior Auditor participates in some aspects of planning of ... controls . + Provides recommendations to management regarding the control environment. + Other responsibilities as required. + May...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Bank of America (Newark, DE)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark, Delaware **To proceed with your application, you must be at least 18 ... Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States of… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk ... considerable judgement to provide an independent and objective assessment of internal controls governing business, operational, and safety processes for… more
- Public Storage (Plano, TX)
- …and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role ... Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different...General Controls , under the supervision of the Senior Manager of Internal Audit. + Using… more
- Weatherford (Houston, TX)
- …about driving ethical culture, improving controls , and safeguarding organizational assets. The Senior Auditor will work as an integral part of the Assurance ... Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to...etc.). + Strong understanding of SOX 404, fraud schemes, internal controls , and compliance frameworks. + Ability… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most...You Will Do** + Identifies and documents weaknesses in control design and processes that do not comply with… more
- Stryker (Chicago, IL)
- …management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with ... The Senior IT Auditor will be responsible...The Senior IT Auditor will be responsible for planning and executing...processes and procedures. + Perform testing of IT General Controls and Application Controls over IT applications… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead ... those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in...role in evaluating the effectiveness of business processes and internal controls in a wide range of… more
- Sedgwick (Indianapolis, IN)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal ... Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor … more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief... controls and operational effectiveness + Partner with Internal Audit team members, senior management and ... the ability to effectively communicate with individuals with diverse backgrounds + Knowledge of internal controls , internal controls framework and risk… more