- Merck & Co. (Rahway, NJ)
- …the company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be based in the global ... develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities ... help Make Tomorrow Better. Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr. FinOps Internal Auditor … more
- Lennar Homes (Miami, FL)
- …researches changes in the industry, information technology governance and external risk compliance landscape.Ensures information technology risk management ... Senior IT Auditor We are Lennar...and security risks within agreed policies, procedures, standards and risk limits.Audits, assesses and ascertains that controls and processes… more
- American Honda Motor Co Inc (Torrance, CA)
- …, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- Sunrise Systems Inc (Dimondale, MI)
- …and deploying secure complex distributed web and mobile applications. Job Description: Senior Full Stack Application Development Security Auditor who is ... Job Title: IT Security Auditor Location: Lansing, MI (Hybrid 2 days a...are built, secured, authorized and securely operated for continuous compliance and risk mitigation. Specifically, this candidate… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk -based operational audits, data analytics,… more
- Piedmont Airlines, Inc (Middletown, PA)
- …Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior ... controls, preparing detailed reports, and advising management on compliance -related matters. The Senior Compliance ...and develop strategies to mitigate these risksWork with the Risk Management team to assess the impact of regulatory… more
- The George Washington University (Washington, DC)
- …management by improving operations and key controls and supporting the enterprise risk management, compliance , and governance processes. IAS is organized within ... audits. Coordinates IAS activities in conjunction with all constituents, particularly Enterprise Risk Management and Compliance , and in consideration of the work… more
- MetLife (Bridgewater, NJ)
- Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater, NJ candidates will need to travel to NYC during an audit, a few times that week.) Role ... management and internal controls. We are looking for a Senior Auditor who would be excited to...is responsible for performing audits of financial, operational, and compliance risk management as well as legal… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...major components of BSA / AML, Sanctions, and Fraud Compliance audits. Assist in performing risk assessments… more
- University of Colorado (Aurora, CO)
- Fiscal Compliance Auditor (open rank - Entry thru Senior ) - 34658 University Staff **Description** **University of Colorado Anschutz Medical Campus** ... Compliance ** **Job Title:** **Fiscal Compliance Auditor (open rank - Entry thru Senior )**...of Colorado Denver | Anschutz Medical Campus. The Fiscal Compliance team assesses risk and identifies potential… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- Nebraska Public Power District (Columbus, NE)
- **Staff Auditor or Senior Auditor ** Location: Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a **Staff ... Auditor or Senior Auditor ** located...complies with these standards in executing audit engagements. Perform risk -based integrated audits in financial, operational, and compliance… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a dedicated ... Retail Bank Audit team is seeking an energetic, self-motivated Senior Auditor to join the team. The...(CIA) or Certified Public Accountant (CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor… more
- US Bank (Irving, TX)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit… more
- Federal Reserve Bank (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to one of the ... risk management and governance processes. With supervision, the auditor plans and assists on financial, operational, IT (primarily...Business, Accounting, IT or related field + 1-3 (Internal Auditor level), 3-5 years ( Senior level) of… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * Incumbent must ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to...of Internal Audit, by mentoring /coaching the Staff Internal Auditor , adopting best practice methodologies (eg, risk … more
- Abbott (Abbott Park, IL)
- …management is aware of compliance business risks and regulatory requirements. As a Senior Global Compliance Auditor , you will lead Quality System audits ... topics that are key to Abbott businesses + Develop risk -based audit program + The role involves up to...Qualifications** + Four-year degree in a scientific, technical or compliance discipline or equivalent experience + Lead auditor… more
