- Bank of America (New York, NY)
- Market Risk Auditor New York,...intelligence. **Skills:** + Business Acumen + Audit Planning + Internal Audit Review + Critical Thinking + Risk ... power to make a difference. Join us! **Job Description:** Market Risk Audit is a global team...a strong comprehension of financial modelling fundamentals. + Understands internal audit's role and objectives and how risk… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Senior Auditor , Audit & Risk Advisory ... compliance, and operational risks while strengthening the Clorox Company's internal controls. As a senior auditor , you...practices. You will be responsible for leading and executing risk -based internal audit engagements, assessing risk… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance ... organization. **YOU MUST HAVE:** + Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding … 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
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Aug 15, 2024 Requisition # 103382 As a major Silicon ... practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to Sarbanes-Oxley), risk -based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects with IT Audit, ... Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits...business area management. + Identifies and communicates areas of risk and communicates those risks effectively to Internal… more
- NCR VOYIX (Atlanta, GA)
- …but not limited to systematically gathering risk information and performing risk assessments, planning, executing, and reporting on internal audits, ensuring ... capabilities. Not only are we the leader in the market segments we serve and the technology we deliver,...proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks (COSO, COSO… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr.** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr.** is responsible for responsible for conducting financial/operational… more
- Bank of America (Charlotte, NC)
- Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Atlanta, Georgia **Job Description:** At Bank of America, we are ... activities (equities, fixed income, FX, commodities, etc.) + Strong knowledge of internal controls and risk management principles. + Excellent analytical and… more
- PNC (Rocky Mount, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you will be ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior, you will be within PNC's Internal Audit ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Amazon (Arlington, VA)
- …Do you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's ... * 2+ years of experience in Operations and IT internal auditing, risk management, controls & compliance,...this position ranges from $50,100/year in our lowest geographic market up to $107,200/year in our highest geographic … more
- Fannie Mae (Washington, DC)
- …effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Capital Markets role will offer you the flexibility ... Bills, Repurchase Agreements, Fed Funds * Demonstrate an understanding of Capital Market Classification, Primary Market , Secondary Market * Demonstrate… more
- Regions Bank (Hoover, AL)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...related field + Three (3) years of experience in internal audit, external audit, banking, or risk … more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... and continuity); compliance with laws, regulations and company policies; risk management; and the overall system of internal...this position ranges from $66,800/year in our lowest geographic market up to $142,800/year in our highest geographic … more
- Amazon (Arlington, VA)
- …you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...addition, you will have solid business judgment, enthusiasm for risk management, the ability to gain trust and respect… more
- House of Blues (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk / Internal Controls, and/or Compliance + Bachelor's degree… more
- Amazon (Seattle, WA)
- …you see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments ... have the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks...addition, you will have solid business judgment, enthusiasm for risk management, the ability to gain trust and respect… more
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