- 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 ... external audit customers. + Exposure and understanding to modern technology platforms and architectures including Cloud, Data Analytics, and emerging Artificial… more
- PNC (Birmingham, AL)
- …Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have ... to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will be based… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes anti-money laundering (AML)-related audit assignments. Identifies problems ... control matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies...in lieu of a degree. + 4 years of audit , financial, insurance, banking, information technology or… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... medical or genetic information._ **Union:** Non Bargained **Position** Senior Internal Auditor - DAY SHIFT - Internal Audit **Location** US:PA: Hershey |… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... you will be involved in all stages of the audit lifecycle. You will be involved in program of...determine the adequacy of controls by considering business and technology risks in an integrated manner + Great interpersonal… more
- Amazon (New York, NY)
- …problem solve with some of the best minds in the industry? Amazon is seeking a Senior Auditor to join our audit team supporting Devices, Media and ... for a position that will leverage and grow your technology skills, expand your knowledge of technology ,...at once. A day in the life As a Senior Auditor , you will lead the planning,… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks… more
- Amazon (Seattle, WA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services (AWS). You will ... broad technical background and the ability to learn new technology concepts quickly. You are someone who is curious...job responsibilities - The ideal candidate is an experienced technology or security professional who can dive deep into… more
- USAA (Charlotte, NC)
- …of what truly makes us special and impactful. **The Opportunity** Our ** Audit Data Analyst** participates in the development of impactful and high-quality analytics ... control testing, continuous monitoring and dashboarding / visualizations. Responsible for audit analytics which provide actionable insights to our internal audit… more
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