- Eisai, Inc (Nutley, NJ)
- …IT business stakeholders on business continuity, governance, and audits.Manage global IT Risk Management Procedure and third-party risk assessments.Establish ... teams in the execution of Risk and Compliance initiatives and support professional growth. Risk Management : Develop and manage global risk management … more
- 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
- American Express (New York, NY)
- …experience in banking or financial services industry + Certified Internal Auditor (CIA), Certified Risk Management Assurance (CMRA), Certified Enterprise ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk ...and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management (ERM) and Operational Risk… 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 (Mclean, VA)
- …United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function ... 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 (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
- 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
- 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
- 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
- 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
- MEAG Power (Atlanta, GA)
- …development of internal policies and procedures, in order to enhance governance, risk management , and internal control processes and practices across the ... Audit, by mentoring /coaching the Staff Internal Auditor , adopting best practice methodologies (eg, risk ...in internal audit, external audit, accounting, finance, risk management is required to successfully perform… more
- Travel + Leisure Co. (Orlando, FL)
- …in different countries and in a multicultural environment. The Internal Auditor will build and maintain relationships with management throughout the company ... into exceptional experiences for millions of travelers worldwide. The ** Internal ** ** Auditor ** will be responsible for preparing,... audit function. + Minimum of 0-1 years of internal /external audit, compliance and risk management… more
- J&J Family of Companies (Raritan, NJ)
- …certifications in governance, risk management , or compliance (eg, Certified Internal Auditor (CIA), Certified Risk Management Professional ... of demonstrated experience in regulatory compliance, business process governance, or risk management (preferably within a global, highly regulated industry).… 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
- 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
- Resideo (Charlotte, NC)
- 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
- Mohawk Valley Health System (Utica, NY)
- …Conducts Internal Audits on processes/systems identified via the Quality Management System, root cause analyses, high risk processes/systems, and/or ... Internal Auditor - Full Time -... Internal Auditor - Full Time - Days Department: PERFORMANCE...years of experience as an Internal Process Auditor . + Knowledge of ISO 9001 Quality Management… more
- ZF (Northville, MI)
- Corporate Internal Auditor Country/Region: US Location: Northville, MI, US Req ID 72024 | Northville, Michigan (US-MI), United States ZF Active Safety US Inc. ... control requirements through self-assessment and testing. + Provide internal management consulting services, participate in special...activities Be part of our ZF team as Corporate Internal Auditor and apply now! Contact Bethany… more
- Serco (Herndon, VA)
- …lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will develop your ability ... Compliance, Compliance with Laws & Regulations, People/Employee lifecycle, and Risk Management /Business Continuity. + Audit over a... management actions. + Report to a Senior Internal Auditor or Internal Audit… more
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