- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Federal Reserve Bank (Dallas, TX)
- …a plus: Risk Management Certification, Risk Management Assurance, Certified Internal Auditor , Certified Sarbanes-Oxley Professional, Certified Information ... + Have responsibility for executing risk management activities with input from senior leaders, including recommending, directing and implementing ERM strategies… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction...proficiency and working knowledge of IIA Standards, GAAP and internal control and risk frameworks (COSO, COSO ERM… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- Enterprise Bank & Trust (St. Louis, MO)
- …of supporting our communities.** **Together, there's no stopping you!** **Job Title:** Senior IT Auditor (Hybrid Eligible: MO) **Job Description:** **Summary** ... is responsible for the timely execution of risk-based IT internal audits in accordance with the annual audit plan,...policies and procedures. + Assists with Enterprise Risk Management ( ERM ) Risk Assessments and other ERM projects.… more
- MEAG Power (Atlanta, GA)
- … ERM Principles; Generally Accepted Auditing Standards (GAAS); and Institute of Internal Auditor (IIA) Standards and Framework; high degree of maturity and ... Professional Certifications, any of: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP), Certified… more
- Prime Therapeutics (Columbus, OH)
- …we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job Description** The Sr Director of Enterprise Risk ... integrating the Enterprise Risk Management ( ERM ) and Internal Audit functions at Prime. The Sr ....the company's risk appetite. + Work with the Chief Internal Auditor to develop and execute a… more
- Energy Northwest (Richland, WA)
- …_We're committed to bringing passion and customer focus to the business._ The internal auditor / risk analyst position supports the Enterprise Risk Management ... Under the direction of the department manager & Enterprise Risk Management ( ERM ) supervisor, implement the organization's internal audit program requirements in… more
- UL, LLC (Chicago, IL)
- … audit plan, and provide regular updates and reports to the Audit Committee and senior management on the status of internal audit activities and key findings + ... has an excellent opportunity for a Vice President of Internal Audit to join our Finance team based in...improvement and mitigate risks. Additionally, you will collaborate with senior management and the board of directors to provide… more
- MTA (New York, NY)
- …SALARY RANGE: $133,552 HAY POINTS: 864 DEPT/DIV: Audit Services SUPERVISOR: Assistant Auditor General LOCATION: 2 Broadway, 25th Floor, New York, NY 10004 HOURS ... their effective date of hire. SUMMARY : Reporting directly to the Assistant Auditor General, the Audit Director directs the performance of assurance, operational and… more