- Amazon (Seattle, WA)
- …architecture, security, software design and innovative technologies? Do you see security, compliance and risk management as business enablers? Amazon's Internal ... WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the...to develop meaningful findings that help in communicating the risk to the business. Through your work and with… more
- Vanguard (Chesterbrook, PA)
- …and Finance Audit Services (GIFAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global...instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work for … more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk -focused audits; advising business units on the ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Senior Auditor to join our North America...of each. Preferred Qualifications: + Experience within Internal Audit, Risk Management or Compliance . Preferably in the… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on...auditor is responsible for **executing on our planned risk -based audits, which includes leading control walkthroughs and documenting… more
- City of New York (New York, NY)
- …DEP and participate in the articulation of recommendations to DEP for improved contract compliance . The Senior Investigative Auditor will report to the ... drinking water for New Yorkers. DOI is seeking a Senior Investigative Auditor to provide auditing services...provide auditing services to the monitorship team to ensure compliance with contractual obligations. The candidate will be expected… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... in achieving organizational objectives including the adequacy of internal controls, compliance with laws and regulations, adherence to policy and procedures,… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift ... External** **Job Duties** + Plan, Perform, and Report on Operational, Financial and Compliance Audits- Plan and perform individual internal audit projects as part of… more
- The Cigna Group (Philadelphia, PA)
- …over business operations. Responsibilities include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and ... This is a global Internal Audit function with focus on leading compliance support for Cigna's System and Organization Controls (SOC1) reports… more