- M&T Bank (Bridgeport, CT)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...key regulations by evaluating and improving the efficiency of risk management , control, and governance processes. This… more
- Halliburton (Houston, TX)
- Staff Auditor (1 - Senior ) Date: Dec 9,...verbal are required to effectively communicate audit issues to management . The auditor must be able to ... products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor ...of the audit, including assessing the initial level of risk prior to the audit and developing a … more
- TECO Energy (Tampa, FL)
- …and advisory services designed to evaluate and facilitate improving the effectiveness of risk management , governance, and internal controls at TECO Energy and ... **Title:** IT Auditor (Staff or Senior ) **Company:** Tampa...designed to evaluate and facilitate improving the effectiveness of risk management , governance, and internal controls at… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Corporate internal audit enterprise ... team is seeking a Senior IT Auditor ( Senior Specialist)....for execution of audits over the firm's corporate and risk management functions. Corporate audits cover areas… more
- FirstBank PR (San Juan, PR)
- …Assists in the preparation of department's monthly or other periodic reports to Senior Management , Audit Committee and BOD. Other Responsibilities + . ... Senior General Auditor Assistant Internal Audit...the planning of specific audits with the Assistant General Auditor , Audit Supervisor and Audit Officer, including risk… more
- Xcel Energy (Minneapolis, MN)
- …for unescorted access to Xcel Energy's nuclear power plants. **Minimum Requirements - Senior Fleet QA Auditor ** + Associate's degree from a two-year college ... you're looking for. **Position Summary** The Fleet Principal Quality Assurance (QA) Auditor plans and performs quality assurance audits of processes and programs at… more
- Medtronic (Minneapolis, MN)
- …with oversight from management and collaboration with other team members. The Senior Auditor coaches and reviews the work of other professionals. As a ... innovation in a more connected, compassionate world. **A Day in the Life** The Senior Auditor is a seasoned professional individual contributor on the Corporate… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... years of experience in internal audit, external audit, banking, or risk management /compliance **Preferences** + Professional certification or progression towards… more
- University of Washington (Seattle, WA)
- …intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit, assurance and ... consulting activities related to IT internal processes, controls, risk management and governance activities within the...of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have… more