- Burlington (Burlington, NJ)
- …largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor ** ! The Senior Internal Auditor will ... and executing operational audit projects across business and IT functions . This role manages all phases of the audit...and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Elevance Health (Mason, OH)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Elevance Health (Waukesha, WI)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture, technology resilience, employee… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor . The Bank Internal Audit team is focused on the execution of ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...Director or Senior Manager in the Bank enterprise team, the Senior Auditor … more
- Toyota (Plano, TX)
- …Toyota's Internal Audit Department is looking for a passionate and highly motivated **IT Auditor Senior Analyst** . Reporting to the Manager IT Audit, this ... Department and the Company by performing audits and assignments across the enterprise . This position is responsible for executing and delivering audit assignments to… more
- Elevance Health (Mason, OH)
- **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... OH, Tampa, FL or Waukesha, WI. The **Internal Information Technology (IT) Auditor Senior ** is responsible for conducting Information Technology operational… more
- Amazon (Seattle, WA)
- …risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and reporting of ... as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across Worldwide Amazon Stores' (WWAS) businesses. You will… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Reporting to the Director, Compliance Audit and Analysis, the Sr. Compliance Auditor will develop and execute audit, monitoring, and education for both facility ... coding, including periodic reviews of the individual department auditing and monitoring functions . + Coordinate sample reviews to ensure codes that were billed are… more
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