Senior Auditor assessing internal control systems and leading audit assignments at Allianz Direct. Focused on insurance and digital transformation with a commitment to continuous learning.
About the role
- Principal Auditor at Capital One focused on auditing technology functions and cybersecurity risks. Engaging in risk assessments, reporting, and client relations in a hybrid work environment.
Responsibilities
- Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, and risk management
- Perform risk assessments and design audit procedures to verify controls
- Establish and maintain good client relations during engagements
- Communicate audit results to management via reports and presentations
- Provide coaching and supervision over less experienced associates
Requirements
- Bachelor’s Degree or military experience
- At least 4 years of experience in information technology, information security, or information systems risk management
- At least 1 year of experience in cloud computing and controls
- At least 2 years of experience in managing components of audit engagements or project management
- At least 2 years of experience in analyzing data extracts and 1 year of experience in test scripting or coding
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Performance-based incentive compensation
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Statutory Internal Auditor responsible for consolidating audit findings at Allianz Global Investors. Enhance efficiency through internal control consultation and regulatory reporting in Taiwan.
Lead Auditor & Verifier overseeing business assurance assessments at LRQA, focusing on safety and sustainability standards globally.
Quality Auditor & Regulatory Compliance Specialist ensuring compliance of plasma suppliers globally at Octapharma. Managing audits, analyzing data, and collaborating with stakeholders.
Senior Quality Auditor at Aflac responsible for auditing processes and ensuring quality in service delivery for insurance products.
Audit Coordinator managing internal audit plans and compliance at YDUQS. Supporting the execution of strategic educational projects and risk management initiatives.
Senior Financial Auditor at Exco Fiduciaire du Sud - Ouest, contributing to growth of companies in France. Involved in audit processes, team leadership, and client relationships.
Night Auditor at HRI Hospitality managing guest services, financial transactions, and daily reports. Ensuring excellent customer experiences and compliance with company policies across shifts.
Night Auditor responsible for guest service and nightly financial audits at Canopy by Hilton Toronto. Combining front desk duties with accounting tasks for guest satisfaction.
Call Center Quality Auditor assessing call center agents' quality and performance for Proctor Loan Protector. Monitoring calls and making enhancements to training materials for better customer interactions.