- Truist (Winston Salem, NC)
- …of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions in the Risk Management ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Fannie Mae (Washington, DC)
- …standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and Compliance and ; ... and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and… more
- Federal Reserve Bank (St. Louis, MO)
- … Internal Auditors standards. + Required certifications: Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), ... to join our Safety & Soundness team. As an Internal Audit Risk Specialist, you will assess...**Job Exempt (Yes / No)** Yes **Job Category** Credit Risk Management **Work Shift** First (United States… more
- HP Inc. (Spring, TX)
- …(CA) * Certified Internal Auditor (CIA) * Certification in Risk Management Assurance (CRMA) **Knowledge & Skills** * Accounting * Audit Engagements ... * Audit Planning * Auditing * Auditor 's Report * Business Process * Data Analysis *... Auditing * Internal Controls * Project Management * Public Accounting * Risk Analysis… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr. Auditor Risk Management /Finance Audits (Hybrid) **Capital One's Audit ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess… more
- PNC (Cleveland, OH)
- …, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and ... Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Risk &...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- State of Colorado (Denver, CO)
- …creating Risk + Assessment reports and recommendations + Compliance and Risk Management + External Auditing experience including payroll auditing experience ... Risk Mitigation Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4656593) Apply...properly classified as covered employment. The ACE unit mitigates internal and external risk factors and conducts… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Nike (Beaverton, OR)
- …to improve and protect Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit, and advisory ... of the Lead Auditor to drive proactive risk consultation, relationship management and project delivery...5+ years professional, relevant work experience in audit and risk services including internal or external audit,… more
- MetLife (Bridgewater, NJ)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for ... Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater,...responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- CalSTRS (Sacramento, CA)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , internal control and governance processes. Audit ... strategy: Provide objective assurance on the effectiveness of enterprise risk management activities to help ensure key...being carried out as planned. Under direction of the Internal Audits Senior Management Auditor ,… more
- Regions Bank (Birmingham, AL)
- …of experience in internal audit, external audit, banking, or risk management /compliance **Preferences** + Professional certification or progression towards ... section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance...ethic and self-motivation The Corporate Bank, Credit, and Enterprise Risk Management audit team focuses on topics… more
- Ventura County (Ventura, CA)
- …economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for ... Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply ...by bringing a systematic approach to evaluating and improving risk management , control and governance processes of… more
- MEAG Power (Atlanta, GA)
- …development of internal policies and procedures, in order to enhance governance, risk management , and internal control processes and practices across the ... Audit, by mentoring /coaching the Staff Internal Auditor , adopting best practice methodologies (eg, risk ...in internal audit, external audit, accounting, finance, risk management is required to successfully perform… more
- Dart Container (Mason, MI)
- …Interests, utilizes Dart Finance Shared Services (DFSS) to deliver specialized tax, treasury, risk management and internal audit services to Dart affiliated ... estate management and development among other industries. Internal Auditor : The Internal ...discussions on audit results and appropriate action plans addressing risk areas with the process owners and management… more
- Eversource Energy (East Berlin, CT)
- … Internal Audit management \. + Assists in the preparation of the Internal Audit Department 's comprehensive corporate risk analysis and annual audit plan ... our amazing internal audit team\. Our Senior Internal Auditor supervises or performs all aspects...objectives\. Discusses scope, objectives, timing, and reporting process with Internal Audit and client management \. + Develops… more
- Federal Reserve Bank (Richmond, VA)
- …procedures, laws and regulations, and the adequacy of the Bank's risk management and governance processes. With supervision, the auditor plans and assists on ... The Audit Department has an immediate opening for an Internal Auditor or Senior Internal ...Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities by… more
- Metro Nashville Government (Nashville, TN)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , internal control, financial reporting, service delivery, ... Internal Auditor 2 Print (https://www.governmentjobs.com/careers/nashville/jobs/newprint/4643445) Apply Internal Auditor 2 Salary $70,122.52 Annually… 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 ... intelligence. **Skills:** + Business Acumen + Audit Planning + Internal Audit Review + Critical Thinking + Risk...Modeling + Adaptability + Collaboration + Problem Solving + Risk Management + Written Communications **Additional Skills:**… more