- Merck & Co. (Rahway, NJ)
- …in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful incumbents ... relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal… more
- Merck & Co. (Rahway, NJ)
- …to develop a breadth of experience including finance, accounting, analytics, risk management , and special project opportunities.Corporate Audit and Assurance ... strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management . Individuals will be based in the global headquarters… more
- Globe Life Inc. (Mckinney, TX)
- …post, implementation reviews of system implementations and enhancements Provide consultation on risk management and effective controls development. What You Can ... Senior FinOps Auditor (Hybrid) Primary Duties...established policies, procedures and plans Assesses and manages Fin/Op risk through successful implementation of audit recommendations. Assist in… more
- Lennar Homes (Miami, FL)
- …technology governance and external risk compliance landscape.Ensures information technology risk management practices are embedded in the enterprise and that ... Senior IT Auditor We are Lennar...and security risks within agreed policies, procedures, standards and risk limits.Audits, assesses and ascertains that controls and processes… more
- American Honda Motor Co Inc (Torrance, CA)
- …Board (NAROB) and senior executives across North America to strengthen risk management , internal controls, and governance processes among Honda and affilated ... operations from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop /… more
- SNI Financial (Addison, TX)
- …will be degreed with 3+ years proven experience in IT Audit or IT Risk Management . This company provides outstanding perks including excellent work life balance, ... 500 company in DFW area in search of a Senior IT Auditor . This position will be...Auditor . This position will be responsible for assessing risk along with developing and implementing controls and audits.… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk -based operational audits, data analytics, continuous monitoring, consulting engagements,… more
- Piedmont Airlines, Inc (Middletown, PA)
- …with internal controls and external regulationsPrepare detailed compliance reports for senior management , highlighting any areas of concern or ... potential compliance risks and develop strategies to mitigate these risksWork with the Risk Management team to assess the impact of regulatory changes on… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …of underlying data and analyze inventory accounts and prepare related reporting for senior management . We strive to build a diverse, inclusive, and talented ... a strong career, we have an opportunity for you! We are searching for a Senior Operations Accountant to join our team located at our headquarters in Lake Forest, IL.… more
- The George Washington University (Washington, DC)
- … by improving operations and key controls and supporting the enterprise risk management , compliance, and governance processes. IAS is organized within ... audits. Coordinates IAS activities in conjunction with all constituents, particularly Enterprise Risk Management and Compliance, and in consideration of the work… 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 ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...team, the candidate will focus on audits of Credit Risk Management . **Responsibilities:** + Own completion of… 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
- US Bank (Charlotte, NC)
- …engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand risk and risk management ... work on audits focused on Generative AI to assess the Company's governance, risk management framework and supporting control processes. This position also will… more
- US Bank (Minneapolis, MN)
- …card processing business within Europe and the support areas (HR, Risk Management , Finance). The Senior Auditor is primarily responsible for completing ... supervision from audit team management . The Senior Auditor is expected to understand risk and risk management techniques, identify and analyze… more
- US Bank (Minneapolis, MN)
- …engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand risk and risk management ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Irving, TX)
- …engagement assignments with minimal supervision from audit team management . The Senior Auditor is expected to understand risk and risk management ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- US Bank (Milwaukee, WI)
- …assignments with minimal supervision from the audit team management . The Senior Auditor is expected to understand risk and risk management ... from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing... management in planning audit engagements. Includes understanding risk and risk management techniques;… more
- MetLife (Bridgewater, NJ)
- Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role ... through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are... and internal controls. We are looking for a Senior Auditor who would be excited to… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Nebraska Public Power District (Columbus, NE)
- …operations experience in the utility industry is preferred. ** Senior Auditor ** Bachelor's degree in accounting, business, finance, management , engineering, ... **Staff Auditor or Senior Auditor **...Auditor ** **Education:** Bachelor's degree in accounting, business, finance, management , engineering, information technology, or other fields related to… more
