- Lincoln Financial Group (Radnor, PA)
- …for this opportunity. **Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations , you will provide independent assurance and ... Hartford, CT (Connecticut); Omaha, NE (Nebraska); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of a commutable distance… more
- Subaru of America (Camden, NJ)
- …and Certified Information Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience: ... and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible...staff in the planning, organizing, directing, and monitoring of internal audit operations , including assisting in hiring,… more
- Federal Reserve Bank (Philadelphia, PA)
- …such as: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor , Certified Sarbanes-Oxley Professional, Certified Information ... executing risk management activities, including directing and implementing ERM strategies and operations to ensure adherence to the ERM framework. + Support the… more
- Federal Reserve Bank (Philadelphia, PA)
- …controls within Bank business areas over financial reporting and other critical operations , effectiveness and efficiency of operations , compliance with policies, ... **What You Will Do:** + You will be the executive assistant to the General Auditor and Assistant General Auditor . + Coordinate and gather data for Audit… more