- Bank of America (Newark, DE)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029051) **Job Description:** At Bank of America,… 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 ... function. Operating at the intersection of financial services and technology , Principal builds financial tools that help our customers...but IS NOT LIMITED TO: F1-OPT, F1-CPT, H-1B, TN, L- 1 , J- 1 , etc. For additional information around… more
- MyFlorida (Tallahassee, FL)
- …through work on teams or as directed. Duties and Responsibilities: This is a senior auditor position in the Office of Inspector General (OIG). The position ... INTERNAL AUDITOR II - SES - 77071160 Date: Aug...experience in public administration, business administration, accounting, finance, information technology or closely related field and two (2) years… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... and support in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1 ) Reports to assess the service… more
- The Clorox Company (Durham, NC)
- …audit engagements. + Collaborate with IT and compliance teams to understand technology -related risks and their impact on operational processes. + Integrate ITGC ... + Relevant professional certification, or plan to acquire professional certification within 1 year (CIA). + Ability to travel as needed to support various… more
- Dartmouth Health (Lebanon, NH)
- …in auditing standards and performance criteria, audit requirements, and information technology skills. * Ensures communication of results of risk assessments, ... (Based on 40 hours per week, otherwise pro rata) * FTE/Hours per pay period: 1 .00 - 1 .00 - 40 hrs/week * Shift:Day * Job ID:28141 Dartmouth Health offers a total… more
- ERCOT (Taylor, TX)
- …provide assistance and/or guidance to lower level workers. **ADDITIONAL JOB DUTIES** Level 1 + Participates in audits at all levels of management and staff ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Live Nation (Beverly Hills, CA)
- …& Sponsorship to create strategic music marketing programs that connect more than 1 ,200 sponsors with the 145 million fans that attend Live Nation Entertainment ... part of the total internal audit plan. The IT Auditor will assist in the development of internal audit...coverage of the SOX 404 effort, SSAE 18 SOC 1 , SOC2, PCI compliance, Data Privacy and Protection, functional… more
- M&T Bank (Buffalo, NY)
- …+ Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** +… more