- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... (SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor ,… more
- Capital One (Riverwoods, IL)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... This role will be hired as a Capital One associate with a near-term focus on audit execution and...Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems … more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, ... IT control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for...and that work/life balance is a key part of associate wellbeing. For more information on how we work… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- CARMAX (Richmond, VA)
- …management and the Audit Committee. Work will be performed under the supervision of the Senior Internal Auditor or other Internal Audit management. Work ... in internal controls + With guidance from senior auditor , and sometimes manager, reviewing press...iconic customer experiences. Along the way, we help every associate grow their career and achieve their best, at… more
- Ameren (Steedman, MO)
- …+ Prepares and reviews new and revised NOS procedures or instructions as assigned. ** Senior Auditor :** + Leads complex internal or external audits or ... to Senior Auditors, Auditors, and Technical Specialists. + Responsibilities for Senior Auditor and Auditor apply to this position. **Qualifications**… more
- JPMorgan Chase (Jersey City, NJ)
- Looking to provide impact? Apply today! As a Senior Auditor , Senior Associate within our Internal Audit Department, you will have the unique ... continuous monitoring. You'll gain high visibility and engage with senior executives across the bank, beyond the Internal... senior executives across the bank, beyond the Internal Audit function. This role allows you to make… more
- Williams Adley (Washington, DC)
- …relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- Compass Group, North America (Winston Salem, NC)
- …monitor the implementation of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure that they adequately address ... 3+ years of work experience in a finance or internal audit department of a global organization and/or a...Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs +… more