- Windstream Communications (OH)
- … controls * Collaborating with management and external auditors to ensure internal controls effectively mitigate risks * Understanding the business, design ... Senior Business SOX Auditor (REMOTE) Little...to identify and understand the business and related risks, internal controls which mitigate these risks, and… more
- PVH Corp. (Bridgewater, NJ)
- …These areas include: + hardware + software + telecommunications + security + internal controls + processes + system development and implementation methodology + ... **Design Your Future at PVH** Senior Information Systems Auditor - PVH...company and regulatory agency requirements. + Evaluate security and internal controls over systems to ensure data… more
- Federal Reserve System (Minneapolis, MN)
- …+ Professional certification is preferred (eg, CPA, CIA, CISA, etc.). **Salary Range for Auditor , Senior ** : $73,000 - $91,246 - $109,50 Annually. **Salary Range ... **Company** Federal Reserve Bank of Minneapolis We are Internal Audit for the Federal Reserve. Join our...operational, technical, and/or project audits that evaluate risks and controls for the various departments and/or System to ensure… more
- MetLife (Bridgewater, NJ)
- …meaningful independent assurance and advice, while advocating for risk management and internal controls . We are looking for a Senior Auditor who would be ... Role Title: Senior Auditor Hybrid role, 200 Park...audit, a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global organization that… more
- New York Times (New York, NY)
- …the effectiveness of the IT control environment and efficiency of internal controls and operating practices to identify potential vulnerabilities, risks and ... the Role** We are looking for an experienced IT Auditor to join our Corporate Internal Audit...will evaluate and assess our information technology systems and controls . As a Senior IT Auditor… more
- Scripps Health (San Diego, CA)
- …Systems Audits, (who reports to the Director of Internal Audit), the Senior Information Systems Auditor plans and conducts Information Technology (IT) and ... practical mitigation recommendations with agreed-upon correction action plans for remediation of internal control gaps and deficiencies, reducing costs, and or… more
- US Bank (Minneapolis, MN)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk... Auditors (IIA) Standards and the common definition of internal controls . + CIA, CPA or other… more
- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... internal controls . The Broker-Dealer/Asset... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls . The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible for ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...certifications will be considered. . Understanding of risks and internal controls and the ability to evaluate… more
- Capital One (New York, NY)
- NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more