- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction...proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks (COSO, COSO ERM… more
- Sabre (Dallas, TX)
- … audit profession + Hold an active certification as a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or a similar ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational...and the Board of Directors._ **The Role:** As the Senior IT Auditor , you are an individual… more
- Dynatrace (Waltham, MA)
- …+ Bachelor's degree. Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM , as well as auditing standards, PCAOB, ... and making best-practice recommendations to management. + Help plan and conduct internal audits and investigations. + Assist in the coordination efforts of … more
- Enterprise Bank & Trust (St. Louis, MO)
- …of supporting our communities.** **Together, there's no stopping you!** **Job Title:** Senior IT Auditor (Hybrid Eligible: MO) **Job Description:** **Summary** ... is responsible for the timely execution of risk-based IT internal audits in accordance with the annual audit plan,...policies and procedures. + Assists with Enterprise Risk Management ( ERM ) Risk Assessments and other ERM projects.… more
- Insight Global (Salt Lake City, UT)
- …Management Uplift Program - Review, support and facilitate updates and reviews with Internal Audit senior leadership, stakeholders and regulators, as required - ... Job Description A global banking client is looking for Internal Auditors to join the Enterprise Risk Management team....the Enterprise Risk Management team. The Enterprise Risk Management ( ERM ) Assurance Program Team is responsible for the audit… more
- RTX Corporation (Farmington, CT)
- …of obtaining or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner ... Internal Audit team as needed + Complete the ERM consolidation process of gathering data, holding discussions and...discussions are complete and accurate when held with RTX senior leaders + Maintain accurate and up-to-date records of… more
- Energy Northwest (Richland, WA)
- …_We're committed to bringing passion and customer focus to the business._ The internal auditor / risk analyst position supports the Enterprise Risk Management ... Under the direction of the department manager & Enterprise Risk Management ( ERM ) supervisor, implement the organization's internal audit program requirements in… more
- Centene Corporation (Austin, TX)
- …required. **Licenses/Certifications:** + Certified Public Accountant (CPA) preferred + Certified Internal Auditor preferred Pay Range: $142,300.00 - $263,500.00 ... on industry and functional (eg, Financial/Operational, IT, Compliance, SOX, ERM ) best practices to the entire Internal ...SOX, ERM ) best practices to the entire Internal Audit Department to optimize Internal Audit's… more
- Dentsply Sirona (Charlotte, NC)
- …difference** -by helping improve oral health worldwide. As the Vice President, Internal Audit, you will be responsible for providing leadership, strategic direction ... effectiveness on governance, risk, and control process and practices, including internal controls over financial reporting (SOX). This is a critical leadership… more
- City National Bank (Charlotte, NC)
- …The Director of Audit for Compliance will support City National Bank's Internal Audit by providing independent, objective assurance over the design and operating ... risk management practices, Regulatory Compliance, governance processes and the system of internal controls. Position will also provide support in responding to US… more