- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in ... established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... Baker Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This ... at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit… more
- The Davey Tree Expert Company (Kent, OH)
- …NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit ... risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that... is an exempt position that reports to the Manager of Internal Audit. **Supervisory Responsibilities:** +… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology ...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Capital One (Plano, TX)
- …**Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk & Analysis Technology ...and efficiency of Capital One's governance, risk management, and internal control processes.** **-You possess a relentless focus on… more
- State of Montana (Helena, MT)
- ** *Position Title: Compliance Auditor - Internal Section* The*Montana Department of Transportation (MDT)*is recruiting for a Compliance Auditor .This ... compliance. This position will report to the Compliance Audit Manager , Internal Section and is part of...technology , or a closely related field. * Compliance Auditor 2.1: One year of experience in audit, compliance,… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- Lowe's (Mooresville, NC)
- …Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage the ... significant risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train Senior and… more
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