- CIBC (IL)
- …for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk -focused audits, advise business partners ... including areas such as Access Management , Change Management , SDLC, Cybersecurity, and Cloud. + ** Risk ...Change Management , SDLC, Cybersecurity, and Cloud. + ** Risk assessment** - Understand technology and business processes, identify… 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 ... conducting operational and compliance audits with a focus on supply chain management and operations. You will provide support by developing relationships with… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance, business controls, and risk management . + Analyze financial and operational data to ... nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients...Minimum of 2-3 years of experience in internal auditing, risk management , or financial analysis. * Strong… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit. ... systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control, and governance processes. We partner with management … more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance ... Internal Auditor Job ID: 251077 Location: DC - L'Enfant...advisory, compliance, and/or data analytics engagements that strengthen governance, risk management , and internal controls. This role… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and operational controls, identify ... Apply today and help us strengthen our control environment! RESPONSIBILITIES: + Perform risk evaluation of audit area to define scope and identify key controls for… more
- ThermoFisher Scientific (Waltham, MA)
- …Conditions** Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our ... They will develop formal written reports to communicate audit results to management and makes recommendations as appropriate. They will facilitate work of external… more
- State of Massachusetts (Boston, MA)
- …**Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:** ... Audit Department and MSRB audits, reviews, advisory meetings, meetings with Audit Management software vendor etc. * Works collaboratively with the Audit Supervisor… more
- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist ... Support all phases of SOX, operational, and compliance audits, including risk assessment, planning, scoping, execution, and reporting. + Review technology processes,… more
- MAPFRE Insurance (Webster, MA)
- …written and verbal communication skills, experience in internal audit or risk management , and an understanding of operational processes. **Responsibilities:** ... is effectively addressing the issues. + Collaborate with risk management and compliance teams to align...the ability to engage effectively across all levels, including senior management . Comfortable working in a fast-paced,… more