- Butterball (Mount Olive, NC)
- …the sanitation team.Demonstrates strong problem-solving skills including root cause analysis, risk assessment and corrective action.Proven ability to work calmly ... changes to improve sanitation policies, procedures, and cleaning effectiveness.Routine assessment (ie, auditing, KPI reporting,) of cleaning and sanitation program… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Auditor or Senior Auditor...of concepts related to GAAP and IIA standards and risk assessment . Experience with Sarbanes-Oxley testing and ... some of our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Auditor or Senior Auditor ** The … more
- Truist (Winston Salem, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 4. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 5. Good aptitude for learning… more
- KeyBank (NC)
- …both risk evaluations and risk reviews (internal audits). The Senior Lead Auditor will be responsible for the coordination and completion of the three ... and objective perspective on KeyCorp's processes and risks through assessment and testing of the adequacy and effectiveness of...the various business functions. During the course of a risk review, the Senior Lead Auditor… more
- Navy Federal Credit Union (Vienna, VA)
- …building deeper relationships with our audit stakeholders. Responsibilities + Plan, conduct, and lead the most complex and high- risk IT and/or integrated audits ... Overview To lead the planning and execution of complex IT,...risk assessments and documentation + Experience as an Auditor -in-Charge over IT/integrated audits + Significant experience managing multiple… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead , Accounting & Financial at our Tysons, Virginia location. The Auditor ... to mitigate risks while improving and maturing processes. The Lead Auditor acts as a subject matter...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- TXNM Energy (Albuquerque, NM)
- …business process optimization, profit improvement, internal control reviews and various risk assessment and security issues Conducts special studies as ... business process optimization, profit improvement, internal control reviews and various risk assessment and security issues Conducts special studies as… more
- Robert Half Finance & Accounting (Columbia, MD)
- …risks. + Collaborate with business units and functional departments to facilitate risk identification, assessment , and mitigation activities, ensuring that risks ... well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking...risk management practices remain current and effective. + Lead or participate in special projects and initiatives related… more
- Citizens (Charlotte, NC)
- …the remediation of issues to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit engagements or lead auditor ... risk management practices, and culture. The Senior Auditor will lead and/or participate on complex...across the larger Internal Audit team to support the assessment of market and model risk across… more
- Allegion (Carmel, IN)
- …Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Lead Auditor - Carmel, Indiana (Onsite)** The Lead ... Management's testing, as required into the audit engagements. + Lead special projects from planning through reporting utilizing a...exposure to all areas of the audit process including risk assessment , planning, internal controls testing, and… more
- Ameren (St. Louis, MO)
- …business initiatives, process redesign, or other special projects. + Support Senior and Lead Auditors in risk assessment activities, including evaluating ... or internal auditing required. Experience with Sarbanes-Oxley compliance and/or business risk assessment in a regulated environment preferred. Experience with… more
- ADM (Decatur, IL)
- …Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead auditor capacity on less complex audits including oversight of one ... under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout the world....the last day in the field. + As a lead auditor , write project evaluations for all… more
- Rock Family of Companies (Detroit, MI)
- …controls + Execute and oversee all steps of the audit process, including risk assessment , scoping, planning, audit program development, execution and review of ... opportunity to become the best version of yourself. As Lead Internal Auditor , you'll have the responsibility...finance or a related field + Strong knowledge of risk assessment , internal controls and auditing +… more
- Allegion (Carmel, IN)
- …operations and processes. The Senior Auditor will assist with the risk assessment , scoping, planning, execution, and reporting activities for engagements ... the most engaged workplace cultures in the world._ **Senior Auditor - Carmel, IN (Onsite)** The Senior Auditor...exposure to all areas of the audit process including risk assessment , planning, internal controls testing, and… more
- Navy Federal Credit Union (Vienna, VA)
- …as Auditor -In-Charge on audit or advisory engagements of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff regarding ... audits, advisory reviews, and technology implementations. May act as an Auditor -In-Charge on audit or advisory engagements and will participate in Internal… more
- City of New York (New York, NY)
- …initiatives for performance measurement systems that integrate leading indicators and EHS risk assessment factors. OEHS is seeking to fill the position ... and providing support to BWS's Process Safety Management and Risk Management programs. The unit also oversees strategic plan...will: 1) Perform duties as a team member or lead EHS auditor of complex facility EHS… more
- Amalgamated Bank (New York, NY)
- …+ Certified Trust & Financial Advisor (CTFA) + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified Financial ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit...documenting, and testing all necessary information for an accurate assessment of risks and internal controls and assisting in… more
- Truist (Atlanta, GA)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …+ Financial and derivative instruments and capital markets + Bank operations + Risk identification and assessment + Control identification and assessment ... Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home Loan… more
- PenFed Credit Union (Mclean, VA)
- …initiatives within PenFed. + Maintain knowledge and serve as a functional expert on risk assessment and internal control in a credit union environment. + Assist ... the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location....and collaborates with Internal Audit staff. This position may lead a team on less complex audits, complete audits… more
