- UMB Bank (Kansas City, MO)
- …operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be ... for unparalleled value creation and client service. As the ** Senior IT Auditor ** , you will participate...2 years work experience in information systems auditing, internal control consulting, or risk management. + Knowledge… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...required job specific, compliance-related training. Understand, utilize and follow Compliance/ Risk and control programs. Consult with all… more
- Eversource Energy (East Berlin, CT)
- Our Senior Environmental Internal Auditor will be responsible for executing the environmental audit plan that includes all aspects of internal audit work\. ... or Vice President of Internal Audit & Security, the Senior Internal Auditor carries out the following...and effectiveness of operations and the adequacy of internal control \. + Assists with directing, counseling, and training other… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and performing, and supervising the… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across ... complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO).… more
- American Express (Sandy, UT)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... problems into components and solve utilizing complex thought, process and risk / control knowledge. **Preferred Qualifications** + Relevant audit experience within… more
- Alight (IN)
- …business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate ... Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Market- Risk - Auditor \_25029397) **Job Description:** At Bank of America,… more
- Bank of America (Newark, DE)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark, Delaware **To proceed with your application, you must be at least 18 ... and Verbal Communications **Required Qualifications:** + Minimum 2 years Audit or risk control risk /controls background preferably in financial services.… more
- Donegal Insurance Group (Marietta, PA)
- …developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology ... Job Summary The Senior IT Internal Auditor is responsible...Collaborate with Company IT personnel and project teams on risk identification, mitigation and control /compliance requirements for… more