- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... + Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...to a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...security. Determine and recommend improvements in current risk management controls and implementation of system changes or upgrades. Major… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General)...work, the review and evaluation of accounting systems and internal controls , the analysis and reconciliation of ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
- Johns Hopkins University (Baltimore, MD)
- …and agreement on audit issues and commitment to implement corrective action. + Review internal controls on major systems development projects. + Serve as liaison ... committees providing suggestions and feedback; reviewing and analyzing draft designed internal controls and operating processes prior to system implementation;… more
- Lineage Logistics (Novi, MI)
- …, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit ... The Senior IT Auditor plays a key...IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Zurich NA (Schaumburg, IL)
- …combination of each. Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit, Risk Management ... members across Group Audit. With the support of the Senior Audit Manager, you will drive risk assessment and...of Internal Audit Standards and methodology and internal control frameworks. Strong report writing skills.… more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision ... Lead Senior IT Auditor ( Auditor ...work, the review and evaluation of automated systems and internal controls , necessary testing, and other related… more
- Robert Half Finance & Accounting (Selbyville, DE)
- Description We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , ... and direct a stable and accurate auditing process, ensuring productivity of internal controls , examining and evaluating financial records, identifying risks, and… more