- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be ... regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Application… more
- Sallie Mae (DE)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Robert Half Finance & Accounting (Columbia, MD)
- …Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk Manager to ... effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
- Amalgamated Bank (New York, NY)
- …is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible...interviewed at least once, in person, with the hiring manager . Amalgamated Bank does not sponsor applicants for work… more
- Wayfair (Boston, MA)
- …in accordance with the team's plan. Reporting to the Internal Audit Senior Manager , the Internal Auditor will be responsible for the execution of ... is not a virtual / remote position). Job Description Wayfair is looking for an Internal Auditor to join our team! This is a new role for Wayfair and will reside… more
- Tennant Company (Eden Prairie, MN)
- …with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the Manager , Internal Audit. In this ... Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150… more
- Tennant Company (Eden Prairie, MN)
- …collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager , Internal Audit. In ... Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150… more
- Tennant Company (Eden Prairie, MN)
- …collaboration with business stakeholders across our global organization. The Staff Internal Auditor reports directly to the Manager , Internal Audit. In ... Staff Internal Auditor With more than $1B...Staff Internal Auditor With more than $1B in revenue, Tennant...can take you places you never expected. Tennant Company's Internal Audit team provides independent assurance and risk insights… more
- University of Oregon (Eugene, OR)
- …duties with moderate independence and with moderate supervision and report to the Audit Manager . The successful Internal Auditor II is ethical and objective, ... Internal Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534985&lJobSourceTypeID=831&sLanguage=en-us) Job… more
- Epco, Inc. (Houston, TX)
- …of Enterprise Products. The Senior Internal Auditor reports to the Internal Audit Manager . Responsibilities include, but are not limited to: + Testing ... or working towards becoming, a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. + Audit experience in the energy industry is… more
- Capital One (Plano, TX)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit...and perform audit procedures to verify the effectiveness of internal controls, including identifying and defining issues, reviewing and… more
- Capital One (Mclean, VA)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- TD Bank (Greenville, SC)
- …order to develop annual strategic audit plan **Preferred Job Requirements:** + Certified Internal Auditor certification + Direct manager of people experience ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Internal Auditor 1 SG-18, Internal Auditor Trainee 2, (Equated to SG-16), Internal ... Zip Code 12204 Duties Description Under the supervision of Internal Audit management, the Internal Auditor...Internal Audit management.* Keeping the Audit Supervisor or Manager adequately informed of the engagement status and any… more
- Citizens (Johnston, RI)
- …Systems Auditor , Certified in Risk and Information System Controls, Certified Internal Auditor , Certified Regulatory Compliance Manager , Certified Fraud ... years demonstrated domain expertise and experience within IT + Expert knowledge of internal controls and risk assessment + Experience in an organization that is… more
- Citizens (Johnston, RI)
- …and Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager , Certified ... that is under strong regulatory oversight and scrutiny + Expert knowledge of internal controls and risk assessment + Deep understanding of banking products and… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager , Internal Audit Location: Atlanta, GA (*On-site) * ... 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to build... Manager , and the development of the staff Internal Auditor . Summary: The Senior Internal… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan ...constraints and shape priorities. + Negotiate audit parameters with Manager / Sr. Director. + If leading a team, will… more
- Health First (Rockledge, FL)
- …Not applicable * Certification: At least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information System Auditor ... CISA), o Certified Information Systems Security Professional ( CISSP), o Certified Internal Auditor (CIA) * Knowledge/Skills/Abilities: Highly skilled at data… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal ...compile audit findings. * Provide periodic reports to the Internal Audit Manager and Director regarding the ... Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more