- Capital One (Charlotte, NC)
- Principal Auditor - Risk Management ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control ... banking or in financial services 4+ years experience in internal audit or risk management ...Degree in Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Merck & Co. (Durham, NC)
- …motivate, develop and mentor other auditors Knowledge of and experience in Quality Risk Management methods Knowledge of US and European cGMP guidelines, ICH ... Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site...Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment, Quality Risk Management ,… 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 (Charlotte, NC)
- …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
- AdaptHealth LLC (Philadelphia, PA)
- …across the organization. This role evaluates the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks ... Description: Position Summary: The Senior Internal Auditor - Business Systems is... Risk Assessment and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks… more
- Truist (Greensboro, 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...Engagement Manager. Develop advanced audit skills and begin developing risk assessment and project management skills Deepen… more
- State of Minnesota (St. Paul, MN)
- …managers to strengthen oversight, improve internal controls, and enhance third-party risk management . Create, maintain, and comply with internal audit ... Working Title: Internal Auditor Job Class: Administrative Officer...Auditor (CIA), Certified Public Accountant (CPA), certification in Risk Management Assurance (CRMA), Certified Fraud Examiner… more
- Robert Half (Cincinnati, OH)
- …an internal auditor for a growing Cincinnati based company. The internal auditor will perform risk -based audit procedures on scheduled audit projects ... internal control concepts for each audit project.. The internal auditor core responsibilities are below. For...project from start to finish. Proven working knowledge of internal control concepts and risk -based audit techniques.… more
- Capital One (Charlotte, NC)
- …finance, third party risk management , or any combination Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ), Card and...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control… more
- Elevance Health (Winston Salem, NC)
- Internal Auditor , Senior Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... an accommodation is granted as required by law. The Internal Auditor , Senior is responsible for conducting...insights to the business to improve the effectiveness of risk management , control and governance processes. How… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You possess a ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification 4+ years of… more
- Capital One (Charlotte, NC)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1+ years of experience ... Principal Auditor (Experienced Senior Auditor ), Global Payment...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a… more
- Panasonic North America (Farmington, MI)
- … Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance processes. This position ... Accounting Principles (GAAP) and other relevant standards. 5+ years of experience in internal controls, auditing, or risk management . Knowledge of financial… more
- Robert Half (Minneapolis, MN)
- …fostering their growth and development. Collaborate with clients to establish effective risk management strategies and strengthen internal controls. Analyze ... Description Our client is looking for a Senior Internal Auditor to join their dynamic...business field. At least 2 years of experience in internal audit, risk management , or… more
- Elevance Health (Durham, NC)
- Internal Auditor - SOX, SOC1 Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... an accommodation is granted as required by law. The Internal Auditor is responsible for assisting with...insights to the business to improve the effectiveness of risk management , control and governance processes. How… more
- Ally (Raleigh, NC)
- …for this position. The Work Itself You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. Your proactive communication skills with … more
- Ally (Raleigh, NC)
- …for this position. The Work Itself You will partner with Ally management and work cross-functionally while conducting individual audits. You will develop, complete, ... Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. Your proactive communication skills with … more
- Graham Packaging Company (Lancaster, PA)
- …evaluate internal controls, identify improvement opportunities, and support organizational risk management . This position reports directly to the Manager of ... and supports modern life. Overview Position Summary The Senior Internal Auditor is a key contributor to...a related field. 2+ years of relevant experience in internal audit, external audit, risk management… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. You possess a ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...Degree in Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- BUNZL (Hazelwood, MO)
- … management experience. Extensive knowledge of and skills in applying internal auditing standards, accounting principles and practices, management policies, ... sustainable value for the benefit of all our stakeholders. Position Summary: The Senior Auditor is primarily based in St Louis MO and will be directly responsible… more
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