- conEdison (New York, NY)
- …a plus, preferred. + Certification such as PHR, SHRM-CP, or Certified Internal Auditor (CIA) or Risk Management Assurance (CRMA), , preferred. **Skills ... experience in auditing, compliance, or business operations; demonstrating strong understanding of internal controls, risk management , and process evaluation… more
- Capital One (Chicago, IL)
- Principal Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... or in financial services + 4+ years experience in internal audit or risk management ...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Charlotte, NC)
- Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal … more
- PenFed Credit Union (Mclean, VA)
- …Areas of audit responsibility may include capital planning and stress testing, interest rate risk management , liquidity risk management , model risk ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at...such as capital planning and stress testing, interest rate risk management , liquidity risk … more
- M&T Bank (Bridgeport, CT)
- …and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- Nike (Beaverton, OR)
- …across the enterprise to enhance and protect Nike's value and brand through world-class risk management capabilities, including internal audit, risk ... and enterprise risk services. As a Senior Auditor , Technology you will leverage your technical expertise and... services, including internal or external audit, risk advisory, or enterprise risk management… more
- Grant Thornton (Charlotte, NC)
- …but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... of related work experience with a professional services firm or as part of a Risk Management or Internal Audit function + CIA, CPA, Six Sigma, or related… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA)...have strong written and verbal communication skills, experience in internal audit or risk management , ... insurance industry knowledge (Claims, Underwriting, Insurance Operations, etc.)An understanding of internal audit standards, risk management , and compliance… more
- University Of Vermont (Burlington, VT)
- …is seeking a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit ... and advisory services that support institutional effectiveness and accountability. The Chief Internal Auditor works closely with the Board of Trustees' Audit… more
- Essentia Health (Duluth, MN)
- … internal audit engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control ... executing audits of IT programs, such as:_ + Vulnerability Management Program + Cybersecurity Risk Management...the IPPF + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) or CISA (Certified Information Systems… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...audit reviews and other audit activities included in the risk -based Internal Audit Plan, overseeing the work… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking an ** Internal Auditor II** to join the Administration division. At OUC, we don't just work - ... future generations. We are looking for a technically strong, risk -focused audit professional with a blend of internal...of one of the following is required: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Northern Light Health (Brewer, ME)
- …and unrestricted access to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics and have well-developed ... written and verbal communication skills. The Senior Internal Auditor should possess personal computer proficiency,...the annual audit plan based on system needs and risk assessment. + Provides technical assistance to internal… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- Kodiak Gas Services (The Woodlands, TX)
- …as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits ... across various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and… more
- Navy Federal Credit Union (Vienna, VA)
- …combination of experience, education, and training Desired Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... Self-manage workload/timelines and report delays and issues to audit management + Participate in Internal Audit strategic...in internal audit + Working knowledge of internal control concepts and practices and risk -based… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8.… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role ... procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader for… more
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