- Truist (Atlanta, GA)
- …(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
- Toyota (San Juan, PR)
- …and/or industry) **Licenses, Certifications & Specialized Skills** Required + Auditor , Internal Controls, or Enterprise Risk Management prior roles + ... measures of operational risk management , enterprise risk management , internal controls assessment/testing, and potential exposures in respect… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ) Risk Management (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control...in Finance or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- 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 ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- PNC (Pittsburgh, PA)
- …, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk Management **Competencies** Accuracy and ... opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Internal...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
- City National Bank (Charlotte, NC)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. -You possess a ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- Nike (Beaverton, OR)
- …to improve and protect Nike's value and brand through world-class risk management capabilities, including enterprise risk , internal audit, and advisory ... of the Lead Auditor to drive proactive risk consultation, relationship management and project delivery...5+ years professional, relevant work experience in audit and risk services including internal or external audit,… more
- Ventura County (Ventura, CA)
- Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor /Analyst II Salary ... within the County by bringing a systematic approach to evaluation and improving risk management , control and governance processes of County departments and… 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 ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...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 ... at large. At MetLife, it's [1] #AllTogetherPossible. Join us! Internal Audit (IA) is an independent, global organization that...responsible for performing audits of financial, operational, and compliance risk management as well as legal … 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
- Insight Global (Salt Lake City, UT)
- …A global banking client is looking for Internal Auditors to join the Enterprise Risk Management team. The Enterprise Risk Management (ERM) Assurance ... for the audit planning, and execution of the highly critical firmwide Enterprise Risk Management Framework (ERMF) Uplift Program. This role works closely with… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Office of Cannabis Management Title Internal Auditor 1 (NY HELPS) - VID 179464 Occupational Category Financial, Accounting, Auditing ... NY Zip Code 12226 Duties Description Reporting to the Internal Auditor 2, the Internal ...internal auditing activities identified through requests from Executive/Senior Management and the Office's risk assessment process.… 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
- New York State Civil Service (Albany, NY)
- …operational and financial areas to provide independent assurance that the organization's risk management , governance, and internal control processes are ... NY HELP Yes Agency Corrections and Community Supervision, Department of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary… more
- CIBC (MN)
- …Management , Internal Controls, Operating Effectiveness, People Management , Risk Based Auditing, Risk Management and Mitigation, Work ... for the bank + Make decisions in complex situations requiring solid understanding of risk management framework and the risk and control environment. +… more
- City of Detroit (Detroit, MI)
- … Internal Auditor is preferred. Knowledge, Skills, and Abilities + Internal audit, compliance and risk management practices and principles; Applicable ... Director of Internal Audit ( Auditor Manager 3) Print... risk is identified. + Conduct an annual risk assessment and develop the annual internal … more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Senior ... Internal Auditor - Chicago or Decatur, IL**...under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout the world.… more
- Resideo (Melville, NY)
- As a Senior Internal Auditor at Resideo, you will...including 3 years of exposure to IT auditing, IT risk management or a related field. + ... **YOU MUST HAVE:** + Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...key role in enhancing the organization's governance framework and risk management processes. + The typical base… more
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