- Tucson Electric Power (Tucson, AZ)
- …. Excellent understanding of concepts related to GAAP and IIA standards and risk assessment . Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, ... ** Lead Internal Auditor or Senior Internal...of concepts related to GAAP and IIA standards and risk assessment . . Experience with Sarbanes-Oxley, RPA,… 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 ... Overview PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at...and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Lead Auditor , perform information technology (IT) audits on MPC's and MPLX's ... environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located...the completion of audits and to enhance the company's risk assessment . + May develop and deliver… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Auditor Lead -Consumer, Mortgage & Commercial at our Tysons, Virginia location. The Auditor Lead -Consumer, Mortgage & ... to mitigate risks while improving and maturing processes. The Auditor Lead acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …coordinator for jointly owned project audits. + Participate in the annual risk assessment and audit planning process covering financial, operational, contract ... **Job Description:** Responsible for providing risk -based, independent and objective assurance, advice and insight...at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job… more
- Integra LifeSciences (Princeton, NJ)
- …divisional, site, supplier GMP, GDP, GLP or GCP (as applicable) audits as a Lead Auditor for multi-national manufacturing companies in the medical devices or ... of materials suppliers, manufacturing sites, distribution centers, and/or laboratories as a Lead Auditor or site QA/RA representative. + Bachelor's degree in… more
- American Water (Camden, NJ)
- …and controls following internal audit industry standards and AW IA procedures. * Lead risk -based audits/projects and audit teams, ensuring quality and timely ... Systems Auditor (CISA) or other related audit, compliance, or risk designation preferred. Interest in pursuing and obtaining a relevant professional… more
- Ameren (St. Louis, MO)
- …business initiatives, process redesign, or other special projects. + Support Senior and Lead Auditors in risk assessment activities, including evaluating ... or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a regulated environment preferred. Experience with… more
- Aegon Asset Management (Cedar Rapids, IA)
- …continuity management and disaster recovery, application software, telecommunications and IT risk assessment . + Proven communication skills, orally and in ... complex IT audit and consulting projects, including the preparation of an objective risk -based assessment and audit approach. + Evaluate the adequacy of internal… more
- St Croix Hospice (Mendota Heights, MN)
- …potential risks and working cross-functionally to implement corrective actions. The Compliance Auditor will lead risk assessments, internal audits and ... of caregivers, then come work where you matter. Compliance Auditor (Clinical) Position Overview The Compliance Auditor ...monitoring system for compliance risks and policy effectiveness. + Risk Assessment , Audits and Internal Controls +… more
- Expand Energy Corporation (Oklahoma City, OK)
- …**Job Duties & Responsibilities** + Provides input into the development of the annual risk assessment and provides recommendations on the Annual Audit Plan + ... lead and execute complex IT audits, focusing on risk mitigation across our most vital technology landscapes\. The...Certified Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information… 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 ... As Lead Internal Auditor , you'll have the...finance or a related field + Strong knowledge of risk assessment , internal controls and auditing +… more
- TXNM Energy (Albuquerque, NM)
- …DUTIES AND RESPONSIBILITIES: Manage the full audit cycle, from planning and risk assessment through fieldwork, reporting and follow-up. Develop and document ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...technical and development feedback as necessary. Assists in general risk analysis by conducting interviews with senior management. Leads… more
- Truist (Raleigh, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- Navy Federal Credit Union (Vienna, VA)
- …and cultivating trust through the consistent execution of high-quality and risk -focused audit and advisory work. We're focused on implementing efficient processes, ... Navy Federal and industry audit standards + Assist the Auditor -In-Charge in identifying and assessing risks to develop and...identifying and assessing risks to develop and execute a risk -based audit work program + Coordinate with points of… more
- Navy Federal Credit Union (Winchester, VA)
- …with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT/integrated audits of lesser risk /complexity, providing ... security, pre-implementation, and integrated engagements. May act as an Auditor -In-Charge on engagements and will participate in Internal Audit initiatives.… more
- Vestis Services (Roswell, GA)
- …+ Perform audit procedures, in accordance with professional standards, which include risk assessment (s), audit planning and scoping, audit execution and ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a...new and emerging regulations & trends that impacts the risk landscape and rapidly adjust audit plan or procedures… 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 ... skills. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- Kodiak Gas Services (The Woodlands, TX)
- …complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO). ... benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk...in a team environment, with a proven ability to lead audits and mentor junior staff. + Strong business… more
- Elevance Health (Columbus, GA)
- …financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all ... evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with… more