- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... of the annual audit plan. + Design and execute internal control testing for standardized operations of...Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems … more
- First National Bank of Omaha (Omaha, NE)
- …and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance 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
- Navy Federal Credit Union (Winchester, VA)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... IT, information security, pre-implementation, and integrated engagements. May act as an Auditor -In-Charge on engagements and will participate in Internal Audit… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Nov 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
- Guardian Life (Bethlehem, PA)
- …and operating effectiveness of controls and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly ... and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries,...identify, evaluate and report on complex IT risks and controls in accordance with the Institute of Internal… more
- US Bank (Milwaukee, WI)
- …and Treasury Operations (CBTO) and the Client Service Center (CSC). The CAS Senior Auditor is primarily responsible for assisting in completing internal ... with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand risk... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other… more
- Unum Group (Baton Rouge, LA)
- …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
- 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
- Charles Schwab (Westlake, TX)
- …and internal controls . The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible for ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...certifications will be considered. + Understanding of risks and internal controls and the ability to evaluate… more
- The Boeing Company (Seattle, WA)
- …your future with us. The Boeing Company has an exciting opportunity for a ** Senior Auditor ** to join our Audit Leadership Development Program (ALDP). These ... findings and work performed + Evaluating highly complex processes, risks, and internal controls , including summarizing conclusions and findings independently +… more