- Bon Secours Mercy Health (Cincinnati, OH)
- …with other third party vendors to detect and trend potential claims and billing compliance issues relative to revenue cycle risk areas + Assists in auditing ... for clinical and operational excellence. **Summary** Works collaboratively with the Compliance Manager on creating auditing protocols which align with Bon Secours… more
- City National Bank (Charlotte, NC)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on ... routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and regulatory requirements. Assigned to one of the… more
- Capital One (Mclean, VA)
- …member of the Audit team, the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, ... Principal Auditor (Experienced Senior Auditor ), Risk...the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements. Document audit processes and procedures,… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) (Hybrid) Capital One's Audit function is a dedicated group of professionals ... units and lead small to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant… more
- Capital One (Richmond, VA)
- Senior Auditor - Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... Auditor interested in becoming part of our Corporate Compliance Audit team. As a member of the Corporate...and supporting the annual audit plan. **Responsibilities:** * Perform risk based reviews and assessments of compliance … more
- Tucson Electric Power (Tucson, AZ)
- …Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. . Knowledge of computer ... risk assessment. . Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data Analysis auditing tools **Pay… more
- Robert Half Finance & Accounting (Columbia, MD)
- …awareness and mitigation. Key Responsibilities include: + Develop and implement an enterprise risk management (ERM) framework, policies, and procedures that ... Risk Manager to help them effectively manage and mitigate risks across their enterprise . As the Risk Manager, you will be responsible for developing,… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview ... over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation....Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual contributor on a team… more
- City of Detroit (Detroit, MI)
- … Auditor is preferred. Knowledge, Skills, and Abilities + Internal audit, compliance and risk management practices and principles; Applicable accounting and ... Director of Internal Audit ( Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit (… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior IT Auditor . The expected annual salary range for this role is $80250.03 - $117700.04 a year. Please ... you'll do:** Eaton's Corporate Sector division is currently seeking a Senior IT Auditor . This position is located at our Corporate Headquarters in Beachwood, OH… more
- M&T Bank (Buffalo, NY)
- …conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor ... audits that ensure M&T Banks control environment supports sustainable compliance with policies, procedures, and laws. This will include...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- M&T Bank (Buffalo, NY)
- …conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor ... audits that ensure M&T Banks control environment supports sustainable compliance with policies, procedures, and laws. This will include...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- Colonial Pipeline Company (Alpharetta, GA)
- …ways to improve internal audit, continuous auditing, and monitoring techniques. + Work with Risk , Enterprise Compliance , Security, and other second lines of ... and completion. Overall, this role will have the opportunity to assess various enterprise , compliance , and technology risks, identify gaps in processes and… more
- LifePoint Health (Brentwood, TN)
- …communicate results in judgmental and specialized areas to fulfill the annual Enterprise Risk Assurance activities. Responsible for basic data analysis including ... find purpose and fulfillment. *What you'll do:* The Senior Auditor /Analyst Risk & Assurance Services will conduct... risk -based audit workplans and goals for the enterprise risk assurance function including identifying risks,… more
- USAA (Plano, TX)
- …banking, information technology or related business experience. + Experience applying audit, risk or compliance acumen in a business/professional environment. + ... special and impactful. **The Opportunity** As a dedicated **Staff Auditor - Bank,** you will perform audit assignments. Identifies...degree, up to 2 years of experience applying audit, risk , or compliance acumen in a business/professional… more
- USAA (San Antonio, TX)
- …experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute and lead audit assignments. Identifies problems and… more
- AIG (New York, NY)
- …in all areas related to enterprise -wide audit. Reporting to the CFO, the Chief Auditor is a member of the Finance Leadership Team and will oversee a global team. ... AIG is seeking an experienced Chief Auditor who will build a progressive audit team...evaluate the effectiveness of internal controls, governance processes, and risk management frameworks. + Regulatory Compliance : Ensuring… more
- TekSynap (Honolulu, HI)
- …CEH, Linux, CCNA, VMWare, etc.) **Overview** We are seeking a Cyber Security Auditor to join our team supporting Network Enterprise Technology Command (NETCOM) ... **Responsibilities & Qualifications** The CSFC Solutions Auditor would assist and support with the development, configuration, testing, and evaluation of Commercial… more
- Leggett & Platt, Incorporated (Carthage, MO)
- Internal Auditor " Date:Feb 7, 2025 Location: Carthage, MO, US Company: Leggett & Platt We, at Leggett & Platt Inc., are searching for an Internal Auditor within ... role in evaluating and enhancing the effectiveness of our company's governance, risk management, and internal control processes, and providing valuable insights that… more
- Charles Schwab (Westlake, TX)
- …processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have… more