- Reyes Holdings (Rosemont, IL)
- …Responsibilities: + Conduct data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics ... development of audit programs for data analytics while addressing ad-hoc analytics requests to support various internal projects and investigations + Prepare… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...assess risks and controls, develop audit procedures including data analytics , prepare audit work papers, execute test of controls… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Corporate Internal Audit team is seeking a Senior Specialist, Internal Audit, Risk Analytics /Modeling. The Corporate team is ... testing, identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with the key… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... Internal Audit team on the use of data analytics techniques to enhance overall efficiency and effectiveness of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
- Penn State Health (Hershey, PA)
- …of 1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...QUALIFICATION(S):** + Healthcare Industry experience a plus + Data analytics experience a plus + Public accounting experience a… more
- Black Hills Energy (Rapid City, SD)
- Senior Internal Auditor Location: Rapid City, SD, United States Job ID: 35724 Date Posted: Apr 10, 2025 Position will close at 12:00am CT on Apr 25, 2025 ... our customers, communities and each other. Position summary: The Senior Auditor identifies risk exposure and evaluates...insights. What Is Desired: * Certified Public Accountant, Certified Internal Auditor , or Certified Information System … more
- Tucson Electric Power (Tucson, AZ)
- …performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, internal ... Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit...with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics , Enterprise Risk Management and Data Analysis. + Knowledge… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor ...program and develop next generation audit practices through data analytics and technology. The role will be responsible for ... collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports...including the use of dashboards, automated workflows, and data analytics . + Assist in the develop of training content… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor...as data analytics and process automation. The Senior Auditor will advise the global business… more