- UCHealth (Aurora, CO)
- …compliance audits to identify process improvements, strengthen the organization's internal control environment, and contribute to the enterprise risk assessment. ... are based on a thorough understanding of the process, evidence, circumstances and risk . Contributes to the annual risk assessment by identifying high-impact… more
- Charles Schwab (Westlake, TX)
- …early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and ... compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general direction, uses ... conduct comprehensive audits, including Sarbanes Oxley and operational audits, and develop risk profiles of assigned processes within a functional area for Raymond… more
- JPMorgan Chase (Jersey City, NJ)
- …the Chief Data & Analytics organization, you will assist with ongoing risk assessment, control identification, audit execution, and continuous monitoring ... of Artificial Intelligence and Data, as well as the audit and risk skills necessary to effectively execute global audits. Job Responsibilities: + Participate… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk ... of the effectiveness of the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in audit… more
- L3Harris (Melbourne, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or ... individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an exciting opportunity to enhance financial, operational,… more
- Bank of America (Newark, DE)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029051) **Job Description:** At Bank of America,… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based ... applied in an effective and efficient manner. + Completes control testing of our internal controls and processes in...legislation. + Assists Assistant Director - Internal Audit in risk assessment, audit planning, fraud investigations, as well as… more
- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented ** Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team. The candidate must be ... and compliance audits from planning to reporting, ensuring the effectiveness of our risk management and internal controls. + Take the lead on Sarbanes-Oxley (SOX)… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... and drive operating efficiencies. What you'll be doing: + Perform planning, risk assessment, develop detailed test plans and execute fieldwork for complex… more