- Comcast (Philadelphia, PA)
- …inquiry and data analysis to understand security and technology operations, assess risk , and develops project scope for complex process areas, leveraging business ... and governmental and legal requirements. Able to quickly grasp risk areas and identifies remediation tactics. + Applies appropriate...areas of development. + Gains knowledge of basic data analytics and cyber security concepts, and stays up to… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in ... + Strong knowledge of auditing standards (eg, IIA standards), internal controls, and risk management principles. + Proficiency in data analytics tools and audit… more
- Kemper (Chicago, IL)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces… more
- Public Storage (Plano, TX)
- …Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and ... promote financial transparency within the organization. The Internal Auditor will be based in **Plano, TX** . They...our financial and business records. They will also assess risk management strategies and systems. If you possess a… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...across the organization by adopting best practice methodologies (eg, risk -based, data analytics , quality assurance etc.). +… more
- Target (Brooklyn Park, MN)
- …processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and execution ... of work. **Internal Audit** helps bring Target's purpose to life through assurance & risk insights that matter as we collaborate with risk & business owners… more
- Rock Family of Companies (Detroit, MI)
- As Lead Internal Auditor , you'll have the responsibility of understanding business processes and controls, planning, overseeing, and executing audits, testing ... and working with leadership to identify solutions to mitigate risk in a rapidly growing, public company. You'll report...review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company… more
- US Bank (Minneapolis, MN)
- …formal training, and immersion into a network of internal auditors. **As a Staff Auditor , you will:** + Get hands-on experience working on projects to support the ... and analyzing business processes, and identifying key risks and controls + Develop risk and business acumen through training, mentorship, and exposure to senior … more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing ... annual risk assessments, audit examinations, continuous auditing & monitoring, and...the team adapt to change. + Effectively incorporate data analytics and other automation techniques into all phases of… more
- M&T Bank (Bridgeport, CT)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... access management, and automated controls within financial applications. + Perform risk -based assessments of data platforms (data lakes, warehouses, ETL processes)… more