- Tucson Electric Power (Tucson, AZ)
- ** Lead Auditor or Senior Auditor...of concepts related to GAAP and IIA standards and risk assessment . Experience with Sarbanes-Oxley testing and ... more
- Truist (Winston Salem, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... more
- KeyBank (NC)
- …both risk evaluations and risk reviews (internal audits). The Senior Lead Auditor will be responsible for the coordination and completion of the three ... more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Auditor ... more
- TXNM Energy (Albuquerque, NM)
- …business process optimization, profit improvement, internal control reviews and various risk assessment and security issues Conducts special studies as ... more
- Citizens (Charlotte, NC)
- …the remediation of issues to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit engagements or lead auditor ... more
- Robert Half Finance & Accounting (Columbia, MD)
- …risks. + Collaborate with business units and functional departments to facilitate risk identification, assessment , and mitigation activities, ensuring that risks ... more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Lead Auditor - Carmel, Indiana (Onsite)** The Lead ... more
- ADM (Decatur, IL)
- …Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead auditor capacity on less complex audits including oversight of one ... more
- Ameren (St. Louis, MO)
- …business initiatives, process redesign, or other special projects. + Support Senior and Lead Auditors in risk assessment activities, including evaluating ... more
- Allegion (Carmel, IN)
- …operations and processes. The Senior Auditor will assist with the risk assessment , scoping, planning, execution, and reporting activities for engagements ... more
- Rock Family of Companies (Detroit, MI)
- …controls + Execute and oversee all steps of the audit process, including risk assessment , scoping, planning, audit program development, execution and review of ... more
- Navy Federal Credit Union (Vienna, VA)
- …as Auditor -In-Charge on audit or advisory engagements of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff regarding ... more
- City of New York (New York, NY)
- …initiatives for performance measurement systems that integrate leading indicators and EHS risk assessment factors. OEHS is seeking to fill the position ... more
- Amalgamated Bank (New York, NY)
- …+ Certified Trust & Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified Financial ... more
- Truist (Atlanta, GA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... more
- Federal Home Loan Bank of Boston (Boston, MA)
- …+ Financial and derivative instruments and capital markets + Bank operations + Risk identification and assessment + Control identification and assessment ... more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... more
- 3M (Maplewood, MN)
- …people around the world. Here, you will make an impact by: + Acting as a lead auditor and/or support auditor on assigned audits. + Executing the audit ... more
- USAA (Plano, TX)
- …activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability. ... more