- Unknown (New York, NY)
- …IA colleagues to address emerging control issues. The role also involves evaluating internal controls in key technology risk areas to ensure compliance with ... team. The successful candidate will be responsible for planning and executing internal audits related to the firm's cybersecurity, data security, cloud security, 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 (Mclean, VA)
- …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
- First National Bank of Omaha (Omaha, NE)
- …and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of ... + Audit Planning - Analyze business functions and compliance risk of assigned internal business partners and...**Knowledge, Skills, and Abilities** In completing this work, an Internal Auditor II should conduct work in… more
- Bank of America (New York, NY)
- …Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- RTX Corporation (Sacramento, CA)
- …**Job Summary:** RTX Corporation is seeking an experienced QMS (Quality Management System) Auditor to join our Enterprise Quality Audit (EQA) team (2nd Party Audit). ... The QMS Auditor will be responsible for conducting second party QMS...+ Ensure that processes, products, and services comply with internal standards, regulatory requirements, and industry best practices. +… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that...activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of… more
- CARMAX (Richmond, VA)
- …Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all ... of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will...within a publicly held company + Certified Information Systems Auditor (CISA) or Certified in Risk and… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress,...or equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required.… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role ... government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on...improvements and prioritize action in the areas of highest risk . You will be able to work independently, knowing… more
- ERCOT (Taylor, TX)
- …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor **...join our Internal Audit team. Reporting to the Internal Audit Manager , this role will primarily focus ... on Sarbanes-Oxley (SOX) compliance and internal controls testing (approximately 70%), with additional responsibilities in operational audits (approximately 30%)… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that...activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... to inventory observations, inventory reconciliations, operational and compliance audits, and enterprise risk audits. The auditor will be required to interact… more
- Capital One (Charlotte, NC)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Charlotte, NC)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Capital One (Riverwoods, IL)
- …Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years ... Principal Auditor (Experienced Senior Auditor ), Global Payment...and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive… more
- Graham Packaging Company (Lancaster, PA)
- …and support organizational risk management. This position reports directly to the Manager of Internal Audit. The Internal Audit Department utilizes ... and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to...remaining months. + This position reports directly to the Manager of Internal Audit and currently operates… more
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