- REI (Seattle, WA)
- …assess and improve governance , risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory ... co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits,...briefly. + Provide value add and goal consultation on governance , risk, and control related topics + Scope, plan,… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... and evaluate critical business risks and relevant business and governance processes. **Responsibilities/Essential Functions:** + Perform audit procedures, in… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete...analysis, testing and reporting) on topics related to risk, governance , process, technology, controls, and operating practices of assigned… more
- The Cigna Group (St. Louis, MO)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. * Knowledge of healthcare industry and ... and improve the effectiveness of risk management, control, and governance processes. Our vision is to be the partner...and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... governance processes. This position calls for a highly analytical...audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. + Communication: Regularly updating manager on audit… more
- Lincoln Financial (Washington, DC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving...are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... with corporate policies and procedures, safeguarding assets, and reliability of financial data . Collects pertinent factual material in work papers and writes reports… more
- JPMorgan Chase (Jersey City, NJ)
- This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence. The Chief Data & Analytics Office governs ... data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you… more
- Citigroup (Tampa, FL)
- **Job Description** The Senior Auditor (Model Risk) is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Wells Fargo (Wilmington, DE)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's core ... technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Cloud Computing, Technology Resiliency & Disaster Recovery, and… more