- Fannie Mae (Washington, DC)
- …technical knowledge and expertise, including credit risk , commercial mortgage and fraud risk knowledge to lead internal audits and reviews across Fannie ... procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Lead Associate role will...with business partner managers and staff to strengthen governance, risk , and control environments. * Engage in continuous … more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... codes. Since its inception in 1865, FDNY has helped lead efforts to make New York the safest big...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Truist (Richmond, VA)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...responsible for assisting in the completion and documentation of risk based internal audit assurance activities that… more
- Nike (Beaverton, OR)
- …including enterprise risk , internal audit, and advisory services. As a Lead Auditor on our team, we are looking for a collaborative project leader ... across Nike's enterprise is a key responsibility of the Lead Auditor to drive proactive risk...5+ years professional, relevant work experience in audit and risk services including internal or external audit,… more
- Capital One (Mclean, VA)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk ...Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,… more
- Aurora Flight Sciences Corporation (Manassas, VA)
- Lead Internal Auditor Job Code 3910 Assigned Aurora Location Manassas, VA Locations Bridgeport, WV, Columbus, MS, Manassas, VA Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=AURORA&cws=37&rid=3910) Lead Internal Auditor Position Overview At Aurora Flight… more
- Jackson National Life Insurance Company (Lansing, MI)
- …of Insurance Commissioners (NAIC) Model Audit Rule requirements (SOX and MAR Program). The Lead Internal Auditor has a critical role leading the execution ... financial services industry experience preferred.** **Management experience preferred.** **Certified Internal Auditor (CIA), or other recognized Audit/Accountancy… more
- Dominion Energy (Richmond, VA)
- Senior/ Lead Auditor (IT) (Cayce, SC or Richmond, VA) Dominion Energy is committed to providing reliable, affordable, and increasingly clean energy that powers ... growth. We are seeking an energetic, self-motivated Senior or Lead Auditor (IT) to join Audit Services....executing appropriate audit procedures to verify the effectiveness of internal controls, governance, and risk management. *… more
- MEAG Power (Atlanta, GA)
- …of Internal Audit, by mentoring /coaching the Staff Internal Auditor , adopting best practice methodologies (eg, risk based, data analytics, quality ... Position Title: Senior Internal Auditor Dept., BU / Section:...validation of several joint owner billings. Key Responsibilities/Accountabilities: + Lead the planning of internal audit engagements… more
- Fannie Mae (Plano, TX)
- …the risk and control environment of the company. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor role will offer you the flexibility to make each ... following responsibilities: * Apply technical knowledge and expertise to lead internal audits and reviews across Fannie...across Fannie Mae's Finance and Single-Family divisions. Use a risk -based approach to develop and adjust audit plans as… more
- Robert Half Finance & Accounting (Columbia, MD)
- …that the organization's risk management practices remain current and effective. + Lead or participate in special projects and initiatives related to risk ... well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking...their growing team! They are looking to add a Risk Manager to help them effectively manage and mitigate… more
- Navy Federal Credit Union (Pensacola, FL)
- …program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff ... of controls + Identify and quantify issues and provide risk -based recommendations to implement and enhance internal ...to reach agreeable exchange & positive outcomes + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- M&T Bank (Buffalo, NY)
- …and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts ... and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective...CGEIT, etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit, IT Risk Management, Cybersecurity,… more
- State of Georgia (Fulton County, GA)
- Internal Auditor Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/60307/other-jobs-matching/location-only) Financial ... is located in downtown Atlanta. Job Description Job Title: Internal Auditor Pay Grade: K Job Summary:...discuss issues and recommend improved business practices related to Internal Audit and Risk Management areas. Range… more
- Mohawk Valley Health System (Utica, NY)
- Internal Auditor - Full Time - Days Department: PERFORMANCE EXCELLENCE OFFICE Job Summary Become an Internal Auditor at MVHS and play a vital role in ... and help elevate healthcare operations, we want to hear from you-apply today! The Internal Auditor is responsible for conducting Internal Audits on any… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor ... compliance with Sarbanes-Oxley Act (SOX) regulations, performing SOX testing, and maintaining internal controls. The successful candidate will lead efforts to… more
- Steampunk (Mclean, VA)
- …We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk ... internal processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to assess the organization's… more
- University of Oregon (Eugene, OR)
- …supporting student success and making a meaningful impact. As the Internal Auditor II, you will conduct and lead audits, investigations, and consulting ... Internal Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534577&lJobSourceTypeID=831&sLanguage=en-us) Job… more
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior Internal ... out of our Dallas, TX location!** Summary: The Senior Internal Auditor is responsible for leading the...project audit scope and the annual audit plan + Lead the planning of individual audits including risk… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will… more