- Zions Bancorporation (Midvale, UT)
- Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of great banks under local brands and management teams in ... an opportunity for a **_Senior IT Auditor_** within the Internal Audit Department. This position is ideal for professionals...problem resolution skills. The core skills gained as an auditor positions talent for roles as career auditors, risk… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying ... IT audit methodologies, including developing audit plans and deliverables. * Familiarity with internal control frameworks such as ISO 27001 and COBIT. * Knowledge of… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …+ Evaluate business activities, systems, and controls for compliance with internal policies, regulatory standards, and risk management objectives. + Review ... financial records and transactions to ensure accuracy and transparency....for efficiency enhancements. + Drive initiatives aimed at improving internal audit processes, tools, and technology. + Share best… more
- WM (Dover, DE)
- …Stability. Growth. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Senior Compliance Auditor Role** Under minimal supervision, ... to determine compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or Environmental capacity. As… more
- Carnival Cruise Line (Miami, FL)
- …providing advisory and assurance services on the company's most significant strategic, financial , operational, technology and compliance risks. The Senior Risk ... of their design and effectiveness and communicate results and observations to senior levels of management. Further, they leverage best practice to enhance the… more
- IQVIA (Milwaukee, WI)
- …or ad-hoc basis using appropriate tools (eg, Excel, SQL, Python, or internal systems). + Monitor calculation processes for accuracy, performance, and completeness. + ... external systems. + Investigate and resolve variances, ensuring alignment with financial or operational records. **Qualifications** + Bachelor's Degree required + 4… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior -...OR, WA or AK by date of hire. Our Internal Auditor Sr is an ... Healthcare experience/training (eg, RN) preferred. + Certified Public Accountant or Certified Internal Auditor orCertified Information Systems Auditor . +… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... operational, compliance, financial , and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching… more
- Idaho Division of Human Resources (Boise, ID)
- …(CISA) + Additional certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional ... Senior Information Tech Auditor Posting Begin...Auditor is responsible for performing assigned components of internal audits or special projects with close supervision from… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal ... of wholesale funding for housing and community finance serving financial institutions across New England. FHLBank Boston is committed...robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible… more
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