Senior Internal Auditor role at TD SYNNEX ensuring compliance and improving operational controls. Engage with teams to enhance financial integrity and audit practices within the organization.
About the role
- IT Auditor conducting IT audits and risk analyses for a private bank in Zürich. Collaborating with departments on issues and providing improvements in IT processes.
Responsibilities
- Prepare risk analyses and conduct IT audits in accordance with international standards and internal directives
- Identify and analyze deficiencies
- Detect weaknesses and develop recommendations for improvement
- Discuss findings with the responsible units
- Advise business units and provide input on audit-relevant questions and organizational issues in IT
- Analyze project documentation and provide technical support during the development and implementation phases of IT applications
- Carry out special assignments.
Requirements
- Master's or Bachelor's degree
- CISA
- Professional experience as an IT auditor or in a related role at a bank or in external audit
- Experience with system evaluations and system implementations
- Analytical and systems-oriented thinking
- Resilient, flexible and team-oriented personality
- Excellent German and English skills
Benefits
- Flexible work arrangements
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
Utility Locate Auditor ensuring compliance with utility operations standards in the Denver area. Traveling between worksites and conducting inspections for safe and accurate utility oversight.
Advanced level position performing physical and remote audits of insured's business. Requirements include 5+ years’ experience in Premium Insurance Audits and ability to work independently.
Premium Insurance Field Auditor conducting insurance policy audits for Worker’s Compensation, Auto and General Liability. Requires travel and remote work from home office in Pueblo, CO.
Conducts insurance policy audits for Worker’s Compensation, Auto and General Liability at EXL. Scheduling and traveling within assigned territory to meet with insured and audit records.
Certified Coding Auditor responsible for data abstraction and compliance with coding guidelines at St. Joseph’s Health. Requires certification and relevant coding experience for professional services.
Operational Staff Auditor evaluating internal processes and risk management at AES Corporation. Collaborating with teams to enhance operational efficiency and compliance.
Clinical Provider Auditor II responsible for examining claims and identifying fraud risks at Elevance Health. Collaborating with internal teams and assisting in training new associates.
Operational Auditor supporting execution of annual audit plan and assessing controls at Western Alliance Bank.
Senior Internal Auditor responsible for risk - based audit assurance activities across multiple Truist locations. Leading interviews and analyzing internal controls to provide recommendations.