- Navy Exchange Services (NEX) (Norfolk, VA)
- …to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification...audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audits performance… more
- Warner Music Group (New York, NY)
- …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and… more
- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and… more
- NBC Universal (Englewood Cliffs, NJ)
- …will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit . ... Bravo, USA Network, and Peacock, our premium ad-supported streaming service . We produce and distribute premier filmed entertainment and...spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of… more
- AbbVie (North Chicago, IL)
- …areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please ... position. Primarily responsible for the execution of the Pharmacovigilance (PV) audit program, including scheduling, planning, reporting and resolution of PV audits.… more
- Google (Chicago, IL)
- …Security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization. Google ... or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing or testing internal… more
- M&T Bank (Wilmington, DE)
- …providing senior level expertise in the provisioning of assurance services specific to the technologies enabling the Wealth Management and Institutional Client ... with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience… more
- Umpqua Bank (Greenwood Village, CO)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona **Description** ... areas and provide recommendations for future coverage. Provide effective challenge to audit work products to maintain quality standards aligned to IIA and department… more
- First National Bank of Omaha (Omaha, NE)
- …and business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business ... best practices in industry (specific to IT). Effectively provide audit consulting services to FNBO/FNNI . Maintain...provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit … more
- City National Bank (Jersey City, NJ)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... City National Bank operates. * Keeps informed of new services , products and events that have a significant technology... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager… more
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