- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Robert Half Finance & Accounting (Chicago, IL)
- …advancement opportunity as they prefer to promote from within. Job Responsibilities: The Senior auditor is responsible for the timely execution of risk based ... Word) + Understanding of industry audit frameworks. Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or some other… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... Apply technical knowledge and expertise, including credit risk, commercial mortgage and fraud risk knowledge to conduct internal...and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and… more
- Valmont Industries, Inc. (Omaha, NE)
- …position performs and leads detailed audit reviews to support Valmont's annual internal audit plan and other projects. This position is responsible for leading ... of various audit entities and providing recommendations for the improvement of internal , operational, and management control systems. The nature of this position… more
- Rock Family of Companies (Detroit, MI)
- …Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding business processes ... finance or a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information technology general controls… more
- City National Bank (Los Angeles, CA)
- …to working with deadlines. + Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... standards that address key risk activities. + Provide support in risk assessments and internal audits. + Manage the mortgage compliance team and create metrics… more
- Citizens (Glen Allen, VA)
- …+ Project Management Professional (PMP) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certification ... Description The Senior Manager of First Line of Defense (1LOD)...all consumer debt products including Collections/Recovery, Strategy and Execution, Mortgage Default, Vendor Management, Credit Reporting (FCRA), Managed Assets… more
- Robert Half Finance & Accounting (Chicago, IL)
- …approach. + Multitask, prioritize and demonstrate project management skills. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or some other ... Perform audit and change activity project risk assessments. + Coach and develop senior and staff auditors in the forms of audit methodology, quality, relationship… more
- Anywhere Real Estate (Baltimore, MD)
- …ways to measure controls in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and how they impact our ... or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk… more