- Truist (Winston Salem, NC)
- …of risk based internal audit assurance activities for the Enterprise Risk Management and Strategic Initiative functions in the Risk Management ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Discover (Riverwoods, IL)
- …**If we had our say, we'd also look for:** + Certified Internal Auditor + RIMS-Certified Risk Management Professional + Certified Regulatory Compliance ... Degree in Finance, Business Management + 6+ years of experience in Risk Management , Internal Controls, Finance, Audit, Compliance or related + In lieu of… more
- Wells Fargo (West Des Moines, IA)
- …(CCSA), Certified Information Systems Security Professional, (CISSP), Certified Internal Auditor (CIA) or other risk management discipline certification ... + Support a governance framework to provide transparency, accountability, and escalation of risk management related matters. + Know when to act independently and… more
- HP Inc. (Sacramento, CA)
- …(CA) * Certified Internal Auditor (CIA) * Certification in Risk Management Assurance (CRMA) **Knowledge & Skills** * Accounting * Audit Engagements ... * Audit Planning * Auditing * Auditor 's Report * Business Process * Data Analysis *... Auditing * Internal Controls * Project Management * Public Accounting * Risk Analysis… more
- Capital One (Richmond, 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)
- … across the enterprise to enhance and protect Nike's value and brand through world-class risk management capabilities, such as internal audit and risk ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with ...risk services including but not limited to; IT internal or external audit, technology, risk advisory… more
- Citigroup (New York, NY)
- …preferably includes internal audit experience. + Demonstrable product knowledge of Risk Management disciplines including Wholesale Credit Risk , Retail ... Overview** The Chief Auditor is a senior level management position responsible for managing Citi's Internal Audit's (IA's) risk based audit approach, in… 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...years professional, relevant work experience in technology, audit and risk services including internal or external audit,… 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
- Nike (Beaverton, OR)
- …the enterprise to enhance and protect Nike's value and brand through world-class audit and risk management capabilities. As an Auditor on our team, you will ... + Demonstrated data analytics capabilities + Working within a corporate internal audit and/or risk management team or public accounting firm + Leading… 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
- State of Michigan (Lansing, MI)
- Internal Auditor 9-12 - State Budget...experience at the P11 level for positions responsible for internal auditing. Possession of a Certified Management ... Office Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4667485) Apply Internal Auditor 9-12 - State Budget Office Salary $23.73 - $40.87… more
- The Clorox Company (Durham, NC)
- …practices. You will be responsible for leading and executing risk -based internal audit engagements, assessing risk management processes, and providing ... compliance, and operational risks while strengthening the Clorox Company's internal controls. As a senior auditor , you...audit expertise to promote and instill a culture of risk management and compliance which embraces industry… more
- Fannie Mae (Washington, DC)
- …in risk , audit or control roles and/or public accounting * Knowledge of credit risk management , commercial real estate and fraud risk * Excellent verbal ... including credit risk , commercial mortgage and fraud risk knowledge to lead internal audits and...Bachelor degree or equivalent * 6 years of audit, risk management , or regulatory experience in a… more
- Dart Container (Mason, MI)
- …Interests, utilizes Dart Finance Shared Services (DFSS) to deliver specialized tax, treasury, risk management and internal audit services to Dart affiliated ... estate management and development among other industries. Internal Auditor : The Internal ...discussions on audit results and appropriate action plans addressing risk areas with the process owners and management… 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
- Bank of America (New York, NY)
- Market Risk Auditor New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the ... intelligence. **Skills:** + Business Acumen + Audit Planning + Internal Audit Review + Critical Thinking + Risk...Modeling + Adaptability + Collaboration + Problem Solving + Risk Management + Written Communications **Additional Skills:**… more
- Navy Federal Credit Union (Pensacola, FL)
- …program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff ... provide risk -based recommendations to implement and enhance internal controls to management in a timely...a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Fallon Health (Worcester, MA)
- …and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit plan. The ... Senior Internal Auditor conducts audits and related projects...unit compliance officers. + Provide regular status updates to Internal Audit Management . + Identify and escalate… more
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