- First National Bank of Omaha (Omaha, NE)
- …possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and ... into our organization's success.** **Summary of the Job:** The Internal Auditor II - IT is responsible...**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning… more
- Live Nation (Beverly Hills, CA)
- …within the Corporate Internal Audit Group and report directly to the Global Sr . Director of IT Internal Audit. This will be a hands-on position, responsible ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance , Data Privacy and Protection, functional and operating units,… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location:**...a team environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal ... and sharing an objective assessment of operational, financial, and compliance risks. We offer an independent perspective and provide...on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and… more
- Charles Schwab (Austin, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...compliance . The successful candidate will lead and execute internal audit engagements within the Order to Cash process,… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team...Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure compliance with Sarbanes-Oxley (SOX) requirements, identify ... and mitigate risks, strengthen internal controls, and improve business processes. This position also...components of this role. WHAT YOU'LL ACCOMPLISH + Ensure compliance with Securities Exchange Commission (SEC) regulations, Sarbanes-Oxley (SOX)… more
- American Express (Phoenix, AZ)
- …technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic… more
- ManpowerGroup (Camden, NJ)
- Our client, a dynamic and growing hospital, is seeking a Senior Staff Auditor to join their team. As a Senior Staff Auditor , you will be part of the ... Audit Department supporting the internal audit team. The ideal candidate will have strong...which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**… 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 creating ... us on our journey. We are currently seeking a Senior Auditor to join our North America...a combination of each. Preferred Qualifications: + Experience within Internal Audit, Risk Management or Compliance . Preferably… more
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