Exact titles rank first, then title variations and keywords in descriptions. These labels aren't qualification scores. Without keywords, recently added jobs appear first.
… on requests, follow-up questions, and discusses observations identified through fieldwork with Technology Internal Audit Manager, Senior Manager, and/or Director prior to discussing with auditee. Uses audit engagement to …
… documentation for assigned areas, including risk-based rationale for scoping decisions. Design and execute internal control testing for operations of varying complexity. Perform audit tasks of moderate difficulty, …
… expertise, who can operate as both a first-line people leader and a trusted team player across the broader Internal Audit function. The Senior Audit Manager will be expected to contribute directly to complex bank regulatory …
… the environment, making sure our food is safe or helping find cures for cancer. DESCRIPTION: Join our Internal Audit team at Thermo Fisher Scientific and contribute to maintaining world-class internal controls across …
… for both personal growth and professional opportunity. We’re seeking an energetic, self-motivated Senior Auditor (ideally fully qualified) interested in becoming part of our UK-based Global Payment Network Audit …
… for diversity, working mothers, female executives, and scientists. The Opportunity We are looking for a Senior Global Finance Auditor who can work independently, be able to assess risk and effectively communicate audit …
… audits of various functional groups, processes and service providers to assess the effectiveness of internal controls; identify risk and make recommendations; prepare comprehensive work papers and audit reports. …
… financial and operational audits to ensure accuracy of financial statements, adequacy of operational and internal controls, and identification of administrative efficiencies that will lead to savings in money and time. …
… financial, and compliance audit projects and contributing to the annual audit plan development. The Senior Auditor will be responsible for maintaining all organizational and professional ethical standards. Here's …
Charlotte, North Carolina, United States +4 locations
… providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes. You possess a relentless focus on quality and timeliness. You adapt to change, embrace …
Charlotte, North Carolina, United States +5 locations
… providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes. You possess a relentless focus on quality and timeliness. You adapt to change, embrace …
… the Company Direct Assistance Program. Collaborate with cross-functional teams to support compliance and internal audits. Develop and implement audit plans, monitor progress, and ensure adherence to company policies and …
New York City, New York, United States +3 locations
… Retail Bank, Commercial Bank and Enterprise Payment lines of business and associated functional areas. The Senior Auditor will perform professional internal auditing work that involves conducting operational, financial …
… financial, and compliance audit projects and contributing to the annual audit plan development. The Senior Auditor will be responsible for maintaining all organizational and professional ethical standards. Here's …
… ensuring the appropriate design and effective execution of a system of financial & information management internal controls, compliance with government & industry regulations, and operational excellence through adherence …
