- Datavant (Washington, DC)
- …to develop, implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control ... Risk and Controls Matrix Development 2. Work with control owners to document existing internal controls and further...and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate… more
- Wells Fargo (Minneapolis, MN)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core ... or independence + Design and execute tests to verify control effectiveness + Document work papers according to the...audit deliverables **Required Qualifications:** + 4+ years of Audit, Risk experience, or equivalent demonstrated through one or a… 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 ... Internal Auditor of other appropriate certification. + Understand internal control concepts and have experience in applying them to plan, perform, manage,… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... coverage of financial crimes risk across Wells Fargo lines of business. The Financial...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... entity and liquidity reporting. Job responsibilities + Plan, execute and document risk assessments, audit planning, audit testing, control evaluation, audit… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX program. This ... the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice...Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. + Performs walkthroughs to identify… 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
- Lincoln Financial (Montpelier, VT)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- The Boeing Company (Seattle, WA)
- …Boeing Company has an exciting opportunity for an **Experienced (Level 3)** or a ** Senior (Level 4) Corporate Auditor - Finance/SOX** to join our **Audit ... Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and… more
- Bank of America (Charlotte, NC)
- Senior Auditor Charlotte, North Carolina **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/Charlotte/ Senior - Auditor \_25033270) **Job Description:** At Bank of America,… more