- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and written communication and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills +… more
- Google (Chicago, IL)
- …or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing or testing internal ... business processes in conjunction with underlying systems. + Experience developing audit programs, reporting on audit findings, or making recommendations… more
- Charles Schwab (Westlake, TX)
- …(BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...you have** + 3 - 5+ years of information technology audit experience. Financial services and/or Big… more
- JPMorgan Chase (Jersey City, NJ)
- …As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, participate in ... in various continuous monitoring efforts. **Job Responsibilities** + Participate on technology audit engagements, from planning to reporting, and produce… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as thought ... key changes, trends, and best practices within CarMax, the audit profession, the technology industry, and relevant...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... you will be involved in all stages of the audit lifecycle. You will be involved in program of...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead training initiatives, ensuring...function. Operating at the intersection of financial services and technology , Principal builds financial tools that help our customers… more
- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top ... dynamic and challenging atmosphere for both personal growth and professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -INTERNAL AUDIT :KMGP Position Description Description As an experienced member of… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key… more