- Fannie Mae (Washington, DC)
- …technical knowledge and expertise, including credit risk , commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie ... procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will...with business partner managers and staff to strengthen governance, risk , and control environments. * Engage in continuous … more
- Truist (Winston Salem, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...responsible for assisting in the completion and documentation of risk based internal audit assurance activities for… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk ...Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis (Hybrid) **Capital... management, application, and third-party management, as well as lead small to medium size audits. -Perform risk… more
- Citigroup (New York, NY)
- … Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in coordination with the ... solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk , Finance CRO, Banking,... Risk , Finance CRO, Banking, International and NAM Risk will lead and develop a global… more
- MEAG Power (Atlanta, GA)
- …of Internal Audit, by mentoring /coaching the Staff Internal Auditor , adopting best practice methodologies (eg, risk based, data analytics, quality ... Position Title: Senior Internal Auditor Dept., BU / Section:...validation of several joint owner billings. Key Responsibilities/Accountabilities: + Lead the planning of internal audit engagements… more
- Fannie Mae (Plano, TX)
- …the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make each ... following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie...across Fannie Mae's Finance and Single-Family divisions. Use a risk -based approach to develop and adjust audit plans as… more
- Navy Federal Credit Union (Pensacola, FL)
- …program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff ... of controls + Identify and quantify issues and provide risk -based recommendations to implement and enhance internal ...a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- M&T Bank (Buffalo, NY)
- …and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts ... and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective...CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit, IT Risk Management, Cybersecurity,… more
- Fannie Mae (Washington, DC)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you ... * Demonstrate an understanding of Structured Finance, such as Credit Risk Transfer, Collateralized Mortgage Obligations (CMO) * Demonstrate an understanding of… more
- Federal Reserve Bank (Richmond, VA)
- …**About the Opportunity** The Audit Department has an immediate opening for a Senior IT Auditor / Lead IT Auditor , reporting to an Audit Manager. This role ... operational, and project audit assignments of varying complexity and risk in accordance with the International Standards for the...Bank management. **Qualifications:** + 3 to 5+ (Sr. IT Auditor ) or 5 to 9+ ( Lead IT… more
- Mohawk Valley Health System (Utica, NY)
- Internal Auditor - Full Time - Days Department: PERFORMANCE EXCELLENCE OFFICE Job Summary Become an Internal Auditor at MVHS and play a vital role in ... and help elevate healthcare operations, we want to hear from you-apply today! The Internal Auditor is responsible for conducting Internal Audits on any… more
- Penn State Health (Hershey, PA)
- …we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... best-in-class auditing, risk , technology, interpersonal and administrative skills to perform a...and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department… more
- Steampunk (Mclean, VA)
- …We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk ... internal processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to assess the organization's… more
- Performance Food Group (Dallas, TX)
- …financial, and special audits that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the ... **111218BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp...position will be required to serve as an audit lead , team member or individual contributor depending on the… more
- University of Oregon (Eugene, OR)
- …supporting student success and making a meaningful impact. As the Internal Auditor II, you will conduct and lead audits, investigations, and consulting ... Internal Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534577&lJobSourceTypeID=831&sLanguage=en-us) Job… more
- Colonial Pipeline Company (Alpharetta, GA)
- …refined products to more than 50 million Americans. **About the** **Senior** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal ... Security while employing data extraction & analytics for the Internal Audit team. This position will independently lead...and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively… more
- Robert Half Finance & Accounting (Braselton, GA)
- …Finance, Computer Science, or Business. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) ... Description SENIOR INTERNAL AUDITOR - International Manufacturer in...highly preferred. + 5+ years of experience in Audit, Risk Management, Internal Controls, or GRC. +… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Polaris Industries (Medina, MN)
- …serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching ... and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to...quarterly audit committee report-out, assist in the creation of Internal Audit's agile project plan and champion risk… more