- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Kohler Co. (Kohler, WI)
- ** Sr . Internal Auditor ** _Work...objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, ... Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps the Company achieve its objectives by partnering with the… more
- Polaris Industries (Medina, MN)
- … Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have...including international locations (up to 20%) + Hybrid working model \#LI-GR1 \#LI-Hybrid This position is not eligible for… more
- Performance Food Group (Dallas, TX)
- …, and respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal audit team. In this role, you will be ... **110286BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond...within the organization. + Uphold the credibility of the internal audit function by performing work in accordance with… more
- EverBank (Tallahassee, FL)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes for the area or function and help Citi reach business goals. Citigroup's Model Risk Governance organization is responsible for the management of model … more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …valued member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments ... Rule assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional… more
- Sallie Mae (Sterling, VA)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- New York State Civil Service (Liverpool, NY)
- NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... City Liverpool State NY Zip Code 13088 Minimum Qualifications For Appointment to Internal Auditor Trainee 1, SG-14:* One year of permanent, competitive class… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary** : The Associate, Senior Auditor position is a staff role within the Internal Audit ... for the Americas function. It reports to the Director, Senior Audit Manager. This role will specialize in audits...assist in developing scope and work programs + Evaluate internal controls' design and effectiveness + Identify control weaknesses… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Bank of America (Stamford, CT)
- Senior Auditor , Wealth Management Charlotte, North Carolina;Stamford, Connecticut; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of ... of moderate to high complexity that would involve learning (regulatory regime, business model , processes) on each new assignment. + Executes audit strategy for the… more
- Bloomberg (New York, NY)
- …to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. Internal Audit continuously evolves the audit model adapting to ... of governance and risk, make valuable recommendations on controls, and influence change. Internal Audit uses a co-sourcing model , augmenting the skills and… more
- Bank of America (New York, NY)
- …Trading Book and the wider regulatory environment (eg, Sound Practices for Model Risk Management, SR 11-7). **Minimum Education Requirement:** Master's degree ... Market Risk Auditor New York, New York **Job Description:** At...the Corporate Audit organization, including the Global Markets Audit, Model Risk Audit and Technology Audit teams. Existing members… more
- American Express (Sandy, UT)
- …they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the ... services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- ITW (Danvers, MA)
- …requirements, and internal procedures to ensure compliance. + Participate as an internal auditor for the Quality Management System. + Audit all processes to ... company's seven industry-leading segments leverage the unique ITW Business Model to drive solid growth with best-in-class margins and...in our business operations and success. As a Process Auditor , you will get to work in a fast-paced… more
- SMBC (New York, NY)
- …finance industry to work within the Internal Audit Department (IAD). The Senior Auditor will participate in the execution of compliance-related internal ... employees. **Role Description** SMBC is seeking an experienced Compliance Senior Auditor with 3 to 5 years'...Skills** + Minimum of 3 - 5 years compliance internal audit experience in the banking and finance industry.… more
- Stanley Black and Decker (Towson, MD)
- ** Sr . Manager, EHS Reporting & Management Systems** **Towson, MD-Hybrid** **Come make the world and accelerate your success.** It takes great people to achieve ... STANLEY(R), CUB CADET(R), and HUSTLER(R). **The Job:** As a Sr . Manager, EHS Reporting & Management Systems, you'll be...between regions. + Develop and implement a global EHS internal performance evaluation process to align with our EHS… more
- Nike (Beaverton, OR)
- …value and brand through world-class audit and risk management capabilities. As an Auditor on our team, you will leverage adept audit craft and project management ... key business risks + Understanding and documenting business processes and the internal control environment + Producing high quality documentation to support project… more