- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...the candidate will focus on audits of Second Line Risk Management (Enterprise Risk … more
- Nike (Beaverton, OR)
- …is a key responsibility of the Lead Auditor to drive proactive risk consultation, relationship management and project delivery of audit, advisory and ... WHO WE ARE LOOKING FOR: Our Global Audit and Risk Management (GA&RM) team partners with ..., internal audit, and advisory services. As a Lead Auditor on our team, we are looking for a… more
- Truist (Atlanta, GA)
- … and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of … more
- Citigroup (New York, NY)
- …for the management of model risk across the firm. The Model Risk Management framework provides an independent set of controls over the key risks that ... The Senior Auditor is an intermediate level role responsible for...businesses. This control framework includes various aspects of model risk management such as model governance, inventory,… 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 ... internal capabilities and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management (ERM) and Operational Risk Management (ORM)… more
- US Bank (St. Louis, MO)
- …(BLQA) Auditor . The BLQA Auditor plays an important role in risk management by ensuring controls executed in Finance have been appropriately designed and ... at-all from Day One. **Job Description** The Finance Chief Risk Office has an opening for a Business Line...executed to mitigate the identified risks. The BLQA Auditor will report to either the BLQA Manager or… more
- Capital One (Mclean, VA)
- …of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , ... Principal Auditor - Cyber, Risk & Analysis Technology...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You… more
- City of New York (New York, NY)
- …to City of New York employees serving in the permanent civil service title of Management Auditor or those who are permanent in a comparable civil service title. ... Department, City of New York (FDNY), seeks a full Management Auditor - LII in the Office...- Assist and coordinate with the development of enterprise risk management policies, in accordance with federal,… more
- MetLife (Whippany, NJ)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for a Senior ... Auditor who would be excited to join a dynamic...responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- MetLife (New York, NY)
- …and our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls. We are looking for a Senior ... Auditor who would be excited to join a dynamic...responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- CIBC (MN)
- …for the bank + Make decisions in complex situations requiring solid understanding of risk management framework and the risk and control environment. + ... education, exposure and/or training opportunities to understand and gain proficiency in Risk Management disciplines, industry best practices and regulations. +… more
- ChenMed (Miami, FL)
- …We're rapidly expanding and we need great people to join our team. The Risk Adjustment Auditor works in a collaborative effort directly with physicians, their ... develops, modifies, and/or adapts relevant procedures, protocols, and data management to ensure that Medical Risk Adjustment...and data management to ensure that Medical Risk Adjustment operations meet the requirements. + Interacts with… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... provide timely audit assurance and influence audit scope + Develop effective line management relationships to ensure strong understanding of the business + Has the… more
- TXNM Energy (Albuquerque, NM)
- …controls Works with Internal Audit management , external auditor , and IT management to develop a risk -based Internal IT audit strategy that complies with ... to recommend improvements to current risk management ... management , external auditor , and IT management to develop a risk -based Internal IT audit… more
- Tucson Electric Power (Tucson, AZ)
- …with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. . Knowledge of computer applications ... **Lead Auditor or Senior Auditor ** Company **Tucson.... Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data Analysis… more
- Insight Global (Salt Lake City, UT)
- …Description A global banking client is looking for Internal Auditors to join the Enterprise Risk Management team. The Enterprise Risk Management (ERM) ... the audit planning, and execution of the highly critical firmwide Enterprise Risk Management Framework (ERMF) Uplift Program. This role works closely with senior… more
- PPL Corporation (Louisville, KY)
- …services for PPL Corporation and its business subsidiaries with a focus on risk management , governance and control while adding value and improving Company ... Works towards developing substantial knowledge and understanding of auditing and risk management . \#INDPPL \#PPL \#INDLGE \#INDRIE \#LG&EKU \#RIE… more
- Portland General Electric (Portland, OR)
- …Drafts clear, concise, and progressive audit and consultation reports, making risk reduction and/or process improvement recommendations. **Internal Auditor ** ... to all. Are you ready to apply your audit, risk , and governance expertise towards PGE's exciting and sustainable...enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join… more
- Robert Half Finance & Accounting (Columbia, MD)
- …you will be responsible for developing, implementing, and overseeing the enterprise-wide risk management framework to identify, assess, prioritize, and mitigate ... Officer, you will play a critical role in enhancing the company's global risk management capabilities, providing business continuity, and fostering a culture of… more
- Federal Reserve Bank (San Francisco, CA)
- …(IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment and IT Control frameworks. ... (IPPF); and the Committee on Sponsoring Organizations (COSO) internal control and Enterprise Risk Management (ERM) risk assessment frameworks. + Bachelor's… more
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