- Citigroup (New York, NY)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning ... and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Sony Pictures Entertainment (Culver City, CA)
- …range of financial, operational, ESG, integrated SOX audits and ad-hoc projects at Risk and Control Department responsible for SPE's global operations. Working ... closely with Audit Manager and Director of Risk and Control Department at SPE. Job Requirements: SOX + Train multiple consultants on SOX processes and controls… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I- Sr . Location: Albuquerque, NM, United States Job ID: 6088831 Date Posted:May 8, 2025 **POSTING DEADLINE** This position is posted until filled. ... is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... and documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- First Horizon Bank (New Orleans, LA)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform and/or… more
- Santander US (Boston, MA)
- IT, Data & Advanced Analytics Sr . Auditor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... primary function of the IT, Data & Advanced Analytics Sr . Auditor role is to execute complex...line of defense, providing the Board Audit & Board Risk Committees and senior management with independent… more
- Johns Hopkins University (Baltimore, MD)
- …Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary Range: ... Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr . ... scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and testing of key controls… more
- Robert Half Technology (New York, NY)
- …. IT Auditor , you will play a key role in technology audit, consulting, risk control programs, and assurance services. Your tasks will cover a wide spectrum, ... Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry,...CIA, CRMA, CISA, CISM, CISSP, or similar * Oversee risk and control programs * Process customer… more
- Robert Half Management Resources (Irving, TX)
- Description We are looking for a highly skilled Sr . IT Auditor to join our team on a long-term contract basis. This role focuses on conducting IT compliance and ... 3 days/week onsite in Irving, 2 days/week work remotely. Senior IT Auditor (contract position): Responsibilities: *...ability to update and execute IT audit workpapers and control matrices. * Certified Information Systems Auditor … more