- 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...and reporting) on topics related to risk, governance, process, technology , controls, and operating practices of assigned engagements, primarily… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...Qualifications Required: + Bachelor's degree in accounting, finance, information technology , internal controls, engineering, business or related… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification +… 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 ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- WATTS (North Andover, MA)
- …with a quality reputation - and we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will play a pivotal role in executing ... the world. We are at the forefront of innovation, working with cutting-edge technology to provide smart and connected, sustainable water solutions for the future.… more
- Capital One (Riverwoods, IL)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Charles Schwab (Westlake, TX)
- …improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( ... Technology ) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible...Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more