- 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
- MUFG (Los Angeles, CA)
- …end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more ... activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited… 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
- Deloitte (Hermitage, TN)
- Join our team as an Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute innovative insights and creative ... impact that matters. Work you'll do As an Internal Auditor , you will be responsible for conducting independent and...objective evaluations of the company's operations, internal controls, and risk management processes. Key tasks include: + Plan and… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... Senior Manager and focus on operational audits of Intuit's...the achievement of Intuit's goals through trusted partnerships, objective risk identification, and innovative audit services. **Responsibilities** + Conduct… 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
- Medtronic (Northridge, CA)
- …the opportunity to support a growing audit function focused on Finance Operations, and IT risk . As an IT Audit Senior , you will assist in planning and executing ... We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This...SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely… 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 (Buffalo, NY)
- …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