- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... sanctions screening and transaction monitoring systems. * Prepare detailed and well-structured audit reports and present key findings to senior leadership. *… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external… more
- American Express (Sandy, UT)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... when conducting audit work. **Key Responsibilities:** + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks in line… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and ... us on our journey. We are currently seeking a Senior Auditor to join our North America...Group Audit . With the support of the Senior Audit Manager and Audit … more
- Truist (Richmond, VA)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit… more
- Travel + Leisure Co. (Orlando, FL)
- …millions of travelers worldwide. Working with Internal Audit leadership, the ** Senior IT Internal Auditor ** has the responsibility to support the development ... are implemented on existing practices by supervising corrective actions. The Senior IT Internal Auditor 's role involves evaluating the organization's… more
- Donegal Insurance Group (Marietta, PA)
- …of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information ... Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform ... test steps for assigned audits and controls. The Senior Auditor participates in some aspects of...conclusions and document work in the test scripts, workpapers, audit tool, etc. + Communicates requests and discusses responses/follow-ups… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- The Senior Auditor will be responsible for...+ 5 years of prior public accounting or internal audit experience required + Certified Internal Auditor ... performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will provide support to the VP, Internal Audit … more