- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be...solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and… more
- Indeed (Denver, CO)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is… more
- TD Bank (Mount Laurel, NJ)
- …operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of ... all required job specific, compliance-related training. + Understand, utilize and follow Compliance/ Risk and control programs. + Consult with all risk… more
- Guardian Life (Holmdel, NJ)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the ... the design and operating effectiveness of controls and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a… more
- Huntington National Bank (Detroit, MI)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...business segment, or risk experience focused on risk and control assessment. Preferred Qualifications: +… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... You Will Do** + Identifies and documents weaknesses in control design and processes that do not comply with...process flow charts analyzing processes and work papers from risk assessment and testing controls, documenting results according to… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and support cross-functionalareas within the Audit& Compliance department based on work assigned ( Senior Risk Analyst, Senior Compliance Analyst, or ... Marketing Statement:** The Washington Metropolitan Area Transit Authority is seeking a dynamic Senior Internal Auditor who is passionate about using AI, data… more
- Williams Adley (Washington, DC)
- …The Senior Associate shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to determine ... relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and… more
- Graham Packaging Company (Lancaster, PA)
- …way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal ... of audits across Graham Packaging's global operations. This role performs risk -based process, financial, operational, and compliance audits to evaluate internal… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and ... risk -based audits as well as advisory and consulting engagements....financial and operational controls. May also perform related IT control test-work or participate in projects for other Internal… more