- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction...proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks (COSO, COSO ERM… more
- Dynatrace (Detroit, MI)
- …+ Bachelor's degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM , as well as auditing standards, PCAOB, ... and making best-practice recommendations to management. + Help plan and conduct internal audits and investigations. + Assist in the coordination efforts of … more
- Enterprise Bank & Trust (St. Louis, MO)
- …of supporting our communities.** **Together, there's no stopping you!** **Job Title:** Senior IT Auditor (Hybrid Eligible: MO) **Job Description:** **Summary** ... is responsible for the timely execution of risk-based IT internal audits in accordance with the annual audit plan,...policies and procedures. + Assists with Enterprise Risk Management ( ERM ) Risk Assessments and other ERM projects.… more
- Federal Reserve Bank (Atlanta, GA)
- …and risk. May administratively lead the execution of audits planned by senior staff. Assists on department audits, assesses the overall condition of operations ... to include COSO compliance (including ERM ) and prepares well documented written work papers and...When leading an audit, effectively communicates audit results to Senior Management. Annually updates business area risk assessments using… more
- MEAG Power (Atlanta, GA)
- … ERM Principles; Generally Accepted Auditing Standards (GAAS); and Institute of Internal Auditor (IIA) Standards and Framework; high degree of maturity and ... Professional Certifications, any of: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP), Certified… more
- Energy Northwest (Richland, WA)
- …_We're committed to bringing passion and customer focus to the business._ The internal auditor / risk analyst position supports the Enterprise Risk Management ... Under the direction of the department manager & Enterprise Risk Management ( ERM ) supervisor, implement the organization's internal audit program requirements in… more
- Federal Reserve Bank (Philadelphia, PA)
- …such as: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor , Certified Sarbanes-Oxley Professional, Certified Information ... You Will Do:** + Under direct supervision by the ERM Manager, you will have responsibility for executing risk..., serve as an important point of contact for internal and external auditors during Sarbanes-Oxley ("SOX") audits, including… more
- UL, LLC (Chicago, IL)
- … audit plan, and provide regular updates and reports to the Audit Committee and senior management on the status of internal audit activities and key findings + ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in...improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide… 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 ... Amex and let's lead the way together. **About the Internal Audit Group at American Express:** Our Internal...**About the Role:** The Audit Manager, Enterprise Risk Management ( ERM ) and Operational Risk Management (ORM) will support the… more
- Insight Global (New York, NY)
- …in leading and managing internal audit teams. Certifications: Certified Internal Auditor (CIA) , Certified Public Accountant (CPA), Experience with ... understanding of IT security frameworks (eg, NIST CSF). Certified Information System Auditor (CISA) In-depth knowledge of internal controls over financial… more
- Centene Corporation (Austin, TX)
- …required. **Licenses/Certifications:** + Certified Public Accountant (CPA) preferred + Certified Internal Auditor preferred Pay Range: $142,300.00 - $263,500.00 ... on industry and functional (eg, Financial/Operational, IT, Compliance, SOX, ERM ) best practices to the entire Internal ...SOX, ERM ) best practices to the entire Internal Audit Department to optimize Internal Audit's… more
- Dentsply Sirona (Charlotte, NC)
- …difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit, you will be responsible for providing leadership, strategic direction ... effectiveness on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This is a critical leadership… more
- MTA (New York, NY)
- …SALARY RANGE: $133,552 HAY POINTS: 864 DEPT/DIV: Audit Services SUPERVISOR: Assistant Auditor General LOCATION: 2 Broadway, 25th Floor, New York, NY 10004 HOURS ... their effective date of hire. SUMMARY : Reporting directly to the Assistant Auditor General, the Audit Director directs the performance of assurance, operational and… more