- Robert Half Finance & Accounting (Columbia, MD)
- …Robert Half has partnered with a well-respected client in the Baltimore area to hire a Risk Manager for their growing team! They are looking to add a Risk ... them effectively manage and mitigate risks across their enterprise. As the Risk Manager , you will be responsible for developing, implementing, and overseeing the… more
- Bank of America (New York, NY)
- …Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... Audit Manager - Global Corporate and Investment Banking New...qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities that...activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of… more
- Capital One (Richmond, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... 7 (12077), United States of America, Richmond, Virginia Principal Auditor - Cyber, Risk & Analysis (Hybrid) **Capital...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. -You… 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) * ... Manager , and the development of the staff Internal Auditor . Summary: The Senior Internal...Audit, by mentoring /coaching the Staff Internal Auditor , adopting best practice methodologies (eg, risk … more
- Sallie Mae (DE)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... awareness of banking and regulatory trends impacting Finance and Risk , audit data analysis skills, and risk ...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Concepts FUNCTION OF WORK: To serve as the head auditor for an internal audit program. LEVEL OF WORK: Program Manager . SUPERVISION RECEIVED: Typically from ... Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation plus three years... auditing program of a department. Differs from Audit Manager by the absence of management duties over an… more
- Bank of America (New York, NY)
- …Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk... Internal Audit Review + Issue Management + Risk Management + Attention to Detail + Automation +… more
- State of Georgia (Fulton County, GA)
- Internal Auditor Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/60307/other-jobs-matching/location-only) Financial ... is located in downtown Atlanta. Job Description Job Title: Internal Auditor Pay Grade: K Job Summary:...discuss issues and recommend improved business practices related to Internal Audit and Risk Management areas. Range… more
- Amalgamated Bank (New York, NY)
- …is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Financial ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for...Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the audit planning… more
- University of Oregon (Eugene, OR)
- …duties with moderate independence and with moderate supervision and report to the Audit Manager . The successful Internal Auditor II is ethical and objective, ... Internal Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534577&lJobSourceTypeID=831&sLanguage=en-us) Job… more
- Rexel USA (Dallas, TX)
- …you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior Internal ... out of our Dallas, TX location!** Summary: The Senior Internal Auditor is responsible for leading the...Conduct special examinations at the request of the Director, Internal Audit or Audit Manager The information… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... Technology, you'll wear many hats such as thought leader, risk champion and advisor, project manager , coach,...of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will… more
- Health First (Rockledge, FL)
- …Not applicable * Certification: At least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information System Auditor ... CISA), o Certified Information Systems Security Professional ( CISSP), o Certified Internal Auditor (CIA) * Knowledge/Skills/Abilities: Highly skilled at data… more
- City of Reno, NV (Reno, NV)
- Internal Auditor Print Subscribe Class Title Internal Auditor Class Code 5220 Salary $120,140.80 - $157,372.80 Annually + Definition + Benefits ... and administer policies and procedures. Assume responsibility for the conduct of internal risk -based financial and performance audits of City departments,… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Insurance Commissioners (NAIC) Model Audit Rule requirements (SOX and MAR Program). The Lead Internal Auditor has a critical role leading the execution of audit ... financial services industry experience preferred.** **Management experience preferred.** **Certified Internal Auditor (CIA), or other recognized Audit/Accountancy… more
- ManpowerGroup (Las Vegas, NV)
- **Job Description: Internal Auditor ** **Position Title:** Internal Auditor **Location:** Las Vegas, Nevada (Hybrid, with fieldwork) **Employment Type:** ... **Job Summary:** We are seeking a detail-oriented and experienced ** Internal Auditor ** to join our team for...professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance, and Tax.… more
- Walgreens (Deerfield, IL)
- …Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens Boots Alliance ... of audit objectives, scope and audit programs through a risk assessment of the business process being reviewed. +...auditing experience in a public accounting firm. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- GE HealthCare (Chicago, IL)
- …independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager , Senior Business Auditor will interact with key process owners and ... **Job Description Summary** The Internal Audit (IA) function is in year two...added recommendations across the organization. As a Senior Business Auditor , you will gain a robust understanding of the… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be ... the field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As an Internal Audit Manager within PNC's IT… more