- First National Bank of Omaha (Omaha, NE)
- …audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions and IT risk of assigned internal business ... business needs. **Summary of the Job:** The Internal Auditor II - IT is responsible for the timely...provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit … more
- First National Bank of Omaha (Omaha, NE)
- …audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned internal ... business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely...provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit … 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...upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit 's value proposition.… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… 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 ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...responsibility. + . Provides guidance on the use of business systems, applications, and/or audit tools to… more
- BeOne Medicines (Emeryville, CA)
- …Essential Functions: ** Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...audit findings documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... you to motivate and persuade others (including associates in Audit Services and business partners across the...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's...routines to help focus audit testing + Draft audit reports, and present issues to the business ... to **recover or resolve from severe stress** . The senior auditor is responsible for **executing on... standards, policies, and local regulations to provide timely audit assurance + Appropriately assess risk when business… more
- Amazon (Seattle, WA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the...findings that help in communicating the risk to the business . Through your work and with high judgement and… 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 ... of emerging control issues and reporting them timely to Audit management and business stakeholders + Recognize...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more