- Expand Energy Corporation (Oklahoma City, OK)
- …\- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- Fannie Mae (Washington, DC)
- …alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to ... issue remediation and potential gaps inremediation. * Use a risk -based approach toexecutefollow-upplans asappropriateandsuggestareas requiringadditionalanalysis. * Provide day-to-day project… more
- Sabre (Dallas, TX)
- …a trusted advisor to management and the Board of Directors._ **The Role:** As an Internal Auditor , you are an individual contributor on a team of audit ... hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team...Participate in investigations, under the supervision of an Audit Manager or a member of the Compliance function. +… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. ... Ability to adapt and apply automation and data analytic capabilities. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other professional… more
- WK Kellogg Co (Battle Creek, MI)
- …or a related field. + CPA (Certified Public Accountant) or CIA (Certified Internal Auditor ) designation or equivalent certifications. + Five or more years ... to join us in this effort. The role of Internal Audit Manager provides independent assurance and...advisory services focused on evaluating and enhancing financial governance, risk management, and internal controls within the… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... **Posting Title** Internal Controls Manager . **Location** Remote...leadership for exempt analysts in the areas of audit, internal controls, and risk . This position oversees… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager , you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. +… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …and Lean Manufacturing, is a plus. + Certification in and experience as a Certified Quality Manager or Lead Auditor in ISO 9001 QMS or similar standards is a ... Quality Assurance Program Manager Job ID 6589 Location SLAC - Menlo...and executing effective quality assurance practices to mitigate quality risk and ensure compliance. You will also participate in… more
- Entrust (Shakopee, MN)
- …with leaders and team members across time zones and continents + Experience with internal controls, risk assessments, business processes and internal IT ... multiple initiatives simultaneously; strong communication and customer focus (both internal and external) is required. **Responsibilities:** + Ensure Entrusts Public… more
- Olympus Corporation of the Americas (Center Valley, PA)
- … risk management. + Review and Approve all External Audit Responses and Internal Audit Action Plans + Build dynamic risk assessment capabilities driven by ... and global function mission. 1. Global Audit Planning for Internal and External Audit Activities 2. Review and Approve...and identify trends and root causes. + Very strong risk / auditor skills - critical to evaluate remediation… more
- AeroVironment (Albuquerque, NM)
- …and oversight of program execution within the QMS framework, support for risk management and lessons learned, and leading Root Cause and Corrective Actions ... QMS policies, processes, and procedures. + Oversees, deploys, and monitors QMS internal audit program and external certification audits. + Develops, maintains, and… more
- ITG Brands (Greensboro, NC)
- …assessments and review of risk areas. + Provide support to management with internal /external auditor 's requests. + Promote a strong sense of teamwork and a ... a sound financial control environment. This position reports directly to the Sr. Manager , Financial Consolidation and Reporting. - WHAT YOU WILL DO _(This list is… more
- Hawaiian Electric (Honolulu, HI)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Security Auditor (CISA) + ... development and enforcement of cybersecurity policies & standards, cybersecurity risk management activities, information technology (IT) and operational technology… more
- AeroVironment (Simi Valley, CA)
- …assessments, and metric performance. + Champion a culture of defect prevention, risk management, and operational excellence across the enterprise. + Other duties as ... + Strong background in QMS implementation, supplier quality management, and risk mitigation strategies. + Proven leadership experience managing quality teams and… more
- Capital One (Charlotte, NC)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ years of experience in Credit ... Principal Auditor - Credit Risk Management (Hybrid) Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- M&T Bank (Bridgeport, CT)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control, and the overall effectiveness and efficiency of ... but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of… more
- Kohler Co. (Kohler, WI)
- …and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk ... ** Internal Auditor ** _Work Mode: Onsite_ **Location:**...under the direction of the Manager - Internal Audit. This role may require working collaboratively with… more
- Idaho Division of Human Resources (Pocatello, ID)
- Internal Auditor II Posting Begin Date:...with minimal supervision from the Systemwide CAE, a Systemwide Internal Audit Manager or a project lead. ... to the Board and implementing the Board's policies, programs, and initiatives. Summary: The Internal Auditor II in an experience internal audit position… more
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