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268 jobs found
16.05.2024
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Capital One Senior Auditor Compliance United States, New York, New York
Perform risk based reviews and assessments of compliance to federal, state, and other legal regulations( and business activities. Perform relevant testing based on the risks and processes associated with the...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Help to implement the team's strategicimperatives/priorities. Establish and build...
DESCRIPTION:QUALIFICATIONS:Minimum education and experience required: Bachelor’s degree in Accounting, Finance, or related field of study plus six (6) years of experience in the job offered or as an Auditor, Technology...
Minimum of 2-4 years of experience in a "Big 4" accounting/consulting environment and/or experience in conducting financial and operational audits in a multi-national company. Experience in conducting contract audits of...
High visibility role working with the audit team and business personnel to gain an understanding of key processes, risks, and controls across all areas of the business. Individual will have...
High visibility role working with the audit team and business personnel to gain an understanding of key processes, risks, and controls across all areas of the business. Individual will have...
Perform risk based reviews and assessments of compliance to federal, state, and other legal regulations( and business activities. Perform relevant testing based on the risks and processes associated with the...
Are you looking for a compliance auditor position in the tech industry? Expoint is the job searching platform for you! The primary role of a compliance auditor is to ensure a company’s technological systems and processes comply with industry regulations and standards.
A successful compliance auditor in the tech industry should have a solid understanding of the cyber and organizational security standards as well as best practices, such as the Generally Accepted Information Security Principles (GAISP). Compliance auditors must understand their company’s individual cyber and organizational security needs and have the right skills to properly assess and audit their chosen organization’s systems.
On a regular basis, a compliance auditor must evaluate the existing technological and operational processes, identify areas where non-compliance with rules and regulations could occur, and provide guidance in order to ensure compliance. The role includes creating and maintaining audit and security plans, while also providing feedback on changes needed and recommending remedial action when necessary. The job also entails communicating with stakeholders and engineering teams concerning risk and security-related issues as well as articulating complex technical requirements for projects in a succinct manner.
An ideal compliance auditor for the tech industry must have excellent problem solving and analytical skills, as well as interpersonal and communication skills. Additionally, superior writing, documentation, and presentation skills are essential.
If you want to join the dynamic and fast-pacedtech industry and make a positive impact, Expoint can help you find the position of compliance auditor that best suits your qualifications and career goals.