- Wells Fargo (San Antonio, TX)
- …all begins with outstanding talent. It all begins with you. Wells Fargo Bank NA seeks a ** Senior Auditor - Senior AVP** in San Antonio, TX. **Job Role and ... and Responsibility:** Wells Fargo Bank, NA is seeking a Senior Auditor - Senior AVP...data analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis. Execute… more
- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr . IT Auditor will join the independent internal audit function at NuScale. This role will ... the execution of the SOX testing program and other internal audits as needed. They will further the reputation...then used to plan and scope key processes and controls for testing. + Collaborate with process owners to… more
- New York Power Authority (White Plains, NY)
- …improve the organization's operations. + Evaluate key risks and internal controls , develop and/or review audit programs/risk & control matrices, benchmark ... Senior Auditor Location: White Plains, US...improve the effectiveness of NYPA's governance, risk management, and internal controls . This includes audit processes designed… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most...You Will Do** + Identifies and documents weaknesses in control design and processes that do not comply with… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 129340 **Let's grow together!**...+ You'll have a solid understanding of audit methodology, internal controls , and Internal Audit ... business and evolve our global audit landscape. As a Senior Auditor , you will play a hands-on...high-quality audits end-to-end, including planning, scoping, assessing risks and controls , and delivering workpapers in line with Zurich Group… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... + Intermediate level of understanding in the areas of information systems audit, internal control reviews, general and application control reviews +… more
- nVent (St. Louis County, MN)
- …and business management. + Review and evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures. + ... customers with inventive electrical solutions. **Join nVent as a Senior Finance Auditor and make an impact!**...clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure… more
- University of Maryland, Baltimore (Baltimore, MD)
- …reporting process of the department. * Maintain financial management systems and internal controls required to ensure that the clinical department commitment, ... Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *Other:*Annual financial disclosure required… more
- Arrow Electronics (Centennial, CO)
- …risk-based audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as ... **Position:** Senior Corporate Auditor **Job Description:** Are...risk-based audits and assessments to evaluate the effectiveness of internal controls , policies, and procedures. + Regulatory… more
- TD Bank (Mount Laurel, NJ)
- …operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more