- Capital One (New York, NY)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Auditor with experience evaluating and analyzing technology… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit ...of 6 to 8 years of recent experience in audit , finance, insurance, banking, compliance, information technology … more
- CARMAX (Richmond, VA)
- …and procedures; and aspects of the annual SOX 404 audit . As a Senior Auditor - Technology , you'll wear many hats such as thought leader, risk champion and ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Audit Operations team. In this role, you'll drive innovation and operational ... audit performance reporting. You'll help shape how Internal Audit leverages technology and...five to eight years of professional experience. + Certified Internal Auditor (CIA) is required, other applicable… more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... transformation. As a **Senior IT Auditor ** , you'll be at the forefront of shaping...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- Iowa State University (IA)
- …Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit . This position will work with complex accounting and financial ... areas of process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate and evaluate operations… more
- New York State Civil Service (Syracuse, NY)
- …& Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) ( Audit Division) (NY HELPS) Occupational Category Financial, ... knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of...preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a… more
- City of New York (New York, NY)
- …(FDNY), seeks a full Management Auditor - LII in the Office of Internal Audit & Control. Reporting directly to the Director, Risk Assessment & ... and recommendations. - Supervise special audit -related projects, further improve internal controls. MANAGEMENT AUDITOR - 40502 Qualifications 1. A… more
- Liberty Latin America (PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, testing, and guiding all internal audit and control ... requested, under the direction of the central SOX and Internal Audit Team, in accordance with the... techniques and test approaches; experience auditing in the technology or telecoms sectors is considered a plus +… more
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