- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based… more
- Target (Brooklyn Park, MN)
- …processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and execution ... audit lifecycle (eg, audit plan development, risk assessment, engagement execution and issue management) + Experienced in leading Internal Audit projects,… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... strategic risks and related internal controls. The Senior Internal Auditor will provide...of risk assessment, problem identification, analytical problem solving, and issue resolution. + Required: The ability to learn quickly… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job...control concepts Ability to identify underlying cause of an issue raised. Good awareness of other departments in the ... the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas,… more
- Performance Food Group (Richmond, VA)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **132083BR** **Job Title:** Senior Internal Auditor (SOX)...company policies and applicable compliance requirements. + Support audit issue follow-up and remediation tracking related to SOX deficiencies.… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Liberty Latin America (PR)
- …accordance with the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support ... testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process...the ability to identify the root cause of an issue . + Proactive, result oriented and able to plan… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Austin, TX)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
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