- 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 ... accordance with established policies/procedures, best practices, information security frameworks, Control Objectives for Information and Related Technology controls, and… more
- Sedgwick (Indianapolis, IN)
- …+ Performs internal audit procedures including walk-throughs, preparation of narratives and business risk and control matrices; identifies control gaps and ... to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal audit procedures under… more
- Bank OZK (Little Rock, AR)
- …the Bank's Bank Secrecy Act/Anti-Money Laundering/Office of Foreign Assets Control (BSA/AML/OFAC) Programs and corresponding adherence to applicable regulations. ... generation, investigations, and SAR decisioning. + Knowledge of customer risk rating methodologies for commercial and consumer customers. +...the Bank and how they impact the overall AML control environment and the audit approach. + Ability to… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …internal control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing financial and ... is working with a dynamic client searching for a Senior Internal Auditor ! In this role, you...reviews of company processes and computer systems. * Prepare risk -based audit scopes, work plans, and audit programs. *… more
- ERCOT (Taylor, TX)
- …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ISO, COSO) + ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Comerica (Detroit, MI)
- …documents audit issues, and provides objective recommendations to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement ... Job Description IT Senior Auditor The IT Senior...IT systems, cybersecurity controls, and data management processes, evaluating control effectiveness, analyzing root causes, documenting issues, and developing… more
- Huntington National Bank (Pittsburgh, PA)
- …Track metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies ... Description The SOX Auditor Sr. is a part of the SOX...to understand and apply complex concepts + Experience in risk and control environment (SOX/Operational Risk… 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
- Bio-Techne (Minneapolis, MN)
- …worldwide.** Pay Range: $69,800.00 - $114,800.00 **Responsibilities:** + Assist in risk assessment, audit scoping and audit program development + Complete assigned ... budgeted timeframes and budgeted costs + Analyze root causes of risks and control issues and recommend pragmatic solutions + Draft audit reports and present issues… more
- Public Storage (Plano, TX)
- …plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in ... Exchange. **Job Description** **Public Storage** is looking for an **Internal Auditor ** to work collaboratively with different departments to assure compliance and… more