- Eisai, Inc (Nutley, NJ)
- …IT business stakeholders on business continuity, governance, and audits.Manage global IT Risk Management Procedure and third-party risk assessments.Establish ... teams in the execution of Risk and Compliance initiatives and support professional growth. Risk Management : Develop and manage global risk management … more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Truist (Winston Salem, NC)
- …and documentation of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions in the Risk ... Truist Audit Services audit software (Archer) 3. Possess knowledge of Enterprise Risk Management functions for a financial institution through experience and/or… more
- Citigroup (New York, NY)
- …for the management of model risk across the firm. The Model Risk Management framework provides an independent set of controls over the key risks that ... The Senior Auditor is an intermediate level role responsible for...businesses. This control framework includes various aspects of model risk management such as model governance, inventory,… more
- Zebra Technologies (Lincolnshire, IL)
- …of Management . Through strong collaboration and communication, the Information Security Auditor , Advisor will evaluate risk management practices and ... the world. Let's create tomorrow together. The Information Security Auditor , Advisor is seen as an IT and Security...an IT and Security consultant and manages execution of risk -based operational and Sarbanes-Oxley (SOX) audits. Reporting to the… more
- NJM Insurance (Trenton, NJ)
- …+ CIPA ( Certified Insurance Premium Auditor ) + ARM ( Associate in Risk Management ) + CPCU ( Chartered Property and Casualty Underwriter) Legal Disclaimer: ... Our Commercial Lines department is seeking a Premium Auditor with strong organizational and time management skills. The auditor will be responsible for… more
- American Express (New York, NY)
- …years of experience in banking or financial services industry + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CMRA), Certified ... internal capabilities and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management (ERM) and Operational Risk Management (ORM)… more
- MEAG Power (Atlanta, GA)
- …Auditor (CIA), Project Management Professional (PMP), Certified Information System Auditor (CISA), Certification in Risk Management Assurance (CRMA), ... Position Title: Senior Enterprise Risk Management Specialist Dept., BU /...Generally Accepted Auditing Standards (GAAS); and Institute of Internal Auditor (IIA) Standards and Framework; high degree of maturity… more
- ThermoFisher Scientific (Waltham, MA)
- …**Job Description** **Description of the role:** We are looking for a highly skilled pharma-GMP auditor and risk management leader. This leader will have a ... and implement a strategic audit plan, aligned with organizational goals and risk profiles and monitor compliance across all company organization. + Lead, mentor… more
- Capital One (Richmond, VA)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis (Hybrid) **Capital...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You… more
- Citigroup (New York, NY)
- …(and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management , and controls that mitigate current and evolving risks ... **Role Overview** The Chief Auditor is a senior level management ...responsible for building and managing relationships with senior Independent Risk Management leadership across a number of… more
- SAP (Herndon, VA)
- …Certifications are Desirable: + Certified Public Accountant (CPA) + Risk Management Professional (RMP) + Certified Information Systems Auditor (CISA) + ... Risk Specialist will ensure compliance with SAP's risk management policies and model by facilitating...Manager (FRM) + Chartered Accountant (CA) + Certified Internal Auditor (CIA) + Project Management Professional (PMP)… more
- The Clorox Company (Durham, NC)
- …will provide the necessary audit expertise to promote and instill a culture of risk management and compliance which embraces industry best practices. You will be ... for leading and executing risk -based internal audit engagements, assessing risk management processes, and providing valuable insights to enhance operational… more
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the ... Risk Modeling + Adaptability + Collaboration + Problem Solving + Risk Management + Written Communications **Additional Skills:** + Has strong knowledge of… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... provide timely audit assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business + Has the… more
- Ventura County (Ventura, CA)
- …within the County by bringing a systematic approach to evaluation and improving risk management , control and governance processes of County departments and ... Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal ...objective, audit standards and sampling methodology, and to evaluate risk factors in audit areas. + Conducts audit field… more
- Regions Bank (Hoover, AL)
- …years of experience in internal audit, external audit, banking, or risk management /compliance **Preferences** + Professional certification or progression towards ... + Strong work ethic and self-motivation The Financial Crimes and Operations/Payments/Treasury Management auditor will support the internal audit objective of… more
- Fannie Mae (Washington, DC)
- …in risk , audit or control roles and/or public accounting * Knowledge of credit risk management , commercial real estate and fraud risk * Excellent verbal ... Desired Experiences * Bachelor degree or equivalent * 6 years of audit, risk management , or regulatory experience in a large and complex organization desired *… more
- UPMC (Pittsburgh, PA)
- **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team! This position will join our Pediatrics administrative team, which ... and to help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical expertise to review staff to ensure that all… more
- City of Eugene (Eugene, OR)
- Police Auditor Print (https://www.governmentjobs.com/careers/eugene/jobs/newprint/4710124) Apply Police Auditor Salary $125,798.40 - $169,811.20 Annually ... Benefits + Questions General Statement of Duties The Police Auditor is an employee of the City of Eugene...identified through the monitoring of investigations and reviews of risk and tort claims; makes recommendations to the Police… more
